Civic Intelligence

Mothercare Network Inc

990 • Fiscal year 2018 • EIN 20-5916558

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 09, 2019

P O Box 1052Quincy, FL 32351

(850) 570-1296

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

38th percentile

-1.0%

Higher net margin than 38% 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

5th percentile

-76%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Down

$8,151

Down $25,125 (-76%) from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

Down

$8,151

Down $25,125 (-76%) from 2017

Revenue

Down

$174,207

Down $21,576 (-11%) from 2017

Expenses

Down

$175,886

Down $19,595 (-10%) from 2017

Net Income

Down

-$1,679

Down $1,981 (-656%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2009: $21,372Liabilities 2009: $4,5392009Assets 2010: $0Liabilities 2010: $02010Assets 2012: $321,116Liabilities 2012: $321,116Net Assets 2012: $02012Assets 2013: $11,016Net Assets 2013: $11,0162013Assets 2014: $2,793Net Assets 2014: $2,7932014Assets 2015: $1,600Liabilities 2015: $0Net Assets 2015: $1,6002015Assets 2016: $9,188Liabilities 2016: $9,188Net Assets 2016: $02016Assets 2017: $33,276Liabilities 2017: $33,276Net Assets 2017: $02017Assets 2018: $8,151Liabilities 2018: $8,151Net Assets 2018: $02018Assets 2019: $9,779Liabilities 2019: $9,779Net Assets 2019: $02019Assets 2020: $24,576Liabilities 2020: $24,576Net Assets 2020: $02020Assets 2021: $11,181Liabilities 2021: $11,181Net Assets 2021: $02021Assets 2022: $16,199Net Assets 2022: $16,1992022Assets 2023: $14,872Net Assets 2023: $14,8722023Assets 2024: $14,097Net Assets 2024: $14,0972024

Highlighted filing

2018

Assets$8,151
Liabilities$8,151
Net Assets$0

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2009: $12,874Expenses 2009: $7,515Net Income 2009: $5,3592009Revenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2012: $321,116Expenses 2012: $286,450Net Income 2012: $34,6662012Revenue 2013: $71,832Expenses 2013: $60,816Net Income 2013: $11,0162013Revenue 2014: $171,839Expenses 2014: $180,062Net Income 2014: -$8,2232014Revenue 2015: $196,219Expenses 2015: $194,619Net Income 2015: $1,6002015Revenue 2016: $195,783Expenses 2016: $165,650Net Income 2016: $30,1332016Revenue 2017: $195,783Expenses 2017: $195,481Net Income 2017: $3022017Revenue 2018: $174,207Expenses 2018: $175,886Net Income 2018: -$1,6792018Revenue 2019: $219,965Expenses 2019: $232,095Net Income 2019: -$12,1302019Revenue 2020: $230,143Expenses 2020: $230,143Net Income 2020: $02020Revenue 2021: $170,019Expenses 2021: $170,019Net Income 2021: $02021Revenue 2022: $138,580Expenses 2022: $133,562Net Income 2022: $5,0182022Revenue 2023: $137,500Expenses 2023: $138,827Net Income 2023: -$1,3272023Revenue 2024: $189,773Expenses 2024: $190,548Net Income 2024: -$7752024

Highlighted filing

2018

Revenue$174,207
Expenses$175,886
Net Income-$1,679
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 9, 2019
Return Version
2018v3.1
Gross Receipts
$174,207
Mission and Program Overview

Mission

Healthcare education and assisting residents with transportation in local communities

Assisting members in the community with healthcare education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,954$7,829▼ $25,125
Pledges and Grants Receivable$322$322→ $0
Total Assets$33,276$8,151▼ $25,125
Liabilities
Accounts Payable and Accrued Expenses$32,954$7,829▼ $25,125
Grants Payable$322$322→ $0
Total Liabilities$33,276$8,151▼ $25,125
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$33,276$8,151▼ $25,125
Compensation and Service Providers

Board Members and Trustees

NameTitle
Arrie BattlePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$174,207
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,457
Other Expenses$24,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,009--$110,009
Current Officers, Directors, Trustees, and Key Employees$41,448--$41,448
Fees for Services Other$5,987--$5,987
Travel$5,924--$5,924
Advertising$4,419--$4,419
Occupancy$3,667--$3,667
Office Expenses$2,532--$2,532
Information Technology$1,900--$1,900
Total Functional Expenses$175,886$0$0$175,886
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 1A

NONE

Part VI Line 11B

REVIEW AT OFFICE MEETING

Part VI Line 12C

Constantly reminded members at meeting and circulated policy to all members

Part VI Line 15A or B

PRESIDENT, 2018

Part VI Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Mothercare Network Inc
EIN
20-5916558
In Care Of
% ARRIE BATTLE
Phone
8505701296
Address
P O BOX 1052, QUINCY, FL 32351

Signing Officer

Name
Arrie Battle
Title
President
Phone
8505701296
Signed
2019-03-09

Organization Details

Principal Officer
Arrie Battle
Formed
2010
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10
Raw XML Appendix253 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032954
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07829
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Assisting members in the community with healthcare education
IRS990/AdvertisingGrp/ProgramServicesAmt04419
IRS990/AdvertisingGrp/TotalAmt04419
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0FELECIA JONES
IRS990/BooksInCareOfDetail/PhoneNum08505242477
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 1052
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUINCY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032351
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032954
IRS990/CashNonInterestBearingGrp/EOYAmt07829
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041448
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041448
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0174207
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt024429
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1679
IRS990/CYSalariesCompEmpBnftPaidAmt0151457
IRS990/CYTotalExpensesAmt0175886
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0174207
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COMMUNITY HEALTHCARE AWARENESS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0154457
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05987
IRS990/FeesForServicesOtherGrp/TotalAmt05987
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0ARRIE BATTLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0174207
IRS990/GrantsPayableGrp/BOYAmt0322
IRS990/GrantsPayableGrp/EOYAmt0322
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0174207
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01900
IRS990/InformationTechnologyGrp/TotalAmt01900
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Serve the underpriviledged by assisting in healthcare education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03667
IRS990/OccupancyGrp/TotalAmt03667
IRS990/OfficeExpensesGrp/ProgramServicesAmt02532
IRS990/OfficeExpensesGrp/TotalAmt02532
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110009
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0322
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0322
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ARRIE BATTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195783
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt034748
IRS990/PYRevenuesLessExpensesAmt0302
IRS990/PYSalariesCompEmpBnftPaidAmt0160733
IRS990/PYTotalExpensesAmt0195481
IRS990/PYTotalRevenueAmt0195783
IRS990/ReconcilationRevenueExpnssAmt0-1679
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0933831
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0933831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0933831
IRS990ScheduleA/TotalSupportAmt0933831
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AT OFFICE MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSTANTLY REMINDED MEMBERS AT MEETING AND CIRCULATED POLICY TO ALL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT, 2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033276
IRS990/TotalAssetsEOYAmt08151
IRS990/TotalAssetsGrp/BOYAmt033276
IRS990/TotalAssetsGrp/EOYAmt08151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174207
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033276
IRS990/TotalLiabilitiesEOYAmt08151
IRS990/TotalLiabilitiesGrp/BOYAmt033276
IRS990/TotalLiabilitiesGrp/EOYAmt08151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0154457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174207
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08151
IRS990/TravelGrp/ProgramServicesAmt05924
IRS990/TravelGrp/TotalAmt05924
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0BOX 1052
IRS990/USAddress/CityNm0QUINCY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032351
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARRIE BATTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08505701296
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOTHERCARE NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0MOTH
ReturnHeader/Filer/EIN0205916558
ReturnHeader/Filer/InCareOfNm0% ARRIE BATTLE
ReturnHeader/Filer/PhoneNum08505701296
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1052
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032351
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC1D9A8A5F3E35D8E903C144719C1CA4504A550D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC1D9A8A5F3E35D8E903C144719C1CA4504A550D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520190681064155
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.124.122.9
ReturnHeader/ReturnTs02019-03-09T20:31:00-06:00
ReturnHeader/ReturnTypeCd0990
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
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.90$1.91$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.38$1.39$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.39$1.34$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$1.70$1.70$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.00$2.30$2.30$0.00
2019Summary only. Only limited summary data is available for this year.$0.10$0.10$0.00$2.20$2.32$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$1.74$1.76$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.00$1.96$1.95$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$1.96$1.66$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.96$1.95$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.72$1.80$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.72$0.61$0.11
2012Summary only. Only limited summary data is available for this year.$3.21$3.21$0.00$3.21$2.86$0.35
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2009Summary only. Only limited summary data is available for this year.$0.21$0.05$0.13$0.08$0.05