Civic Intelligence

Walnut Grove Area Loggers

990EZ • Fiscal year 2019 • EIN 20-8505667

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

PO Box 44Walnut Grove, MN 56180

(507) 859-2887

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

93rd percentile

44%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

1163%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$28,669

Up $3,625 (+14%) from 2018

Net Assets

$28,669

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$8,219

Up $7,568 (+1163%) from 2018

Expenses

Up

$4,594

Up $2,367 (+106%) from 2018

Net Income

Up

$3,625

Up $5,201 (+330%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $12,977Liabilities 2010: $1,2122010Assets 2011: $16,928Liabilities 2011: $1,4662011Assets 2012: $17,824Liabilities 2012: $1,709Net Assets 2012: $16,1152012Assets 2013: $22,922Liabilities 2013: $2,971Net Assets 2013: $19,9512013Assets 2014: $27,695Liabilities 2014: $1,652Net Assets 2014: $26,0432014Assets 2015: $34,760Liabilities 2015: $3,317Net Assets 2015: $31,4432015Assets 2016: $27,327Liabilities 2016: $1,871Net Assets 2016: $25,4562016Assets 2017: $26,620Net Assets 2017: $26,6202017Assets 2018: $25,044Liabilities 2018: $02018Assets 2019: $28,669Net Assets 2019: $28,6692019Assets 2020: $23,220Liabilities 2020: $2Net Assets 2020: $23,2182020Assets 2021: $45,733Liabilities 2021: $0Net Assets 2021: $45,7332021Assets 2022: $34,108Liabilities 2022: $0Net Assets 2022: $34,1082022Assets 2023: $59,651Liabilities 2023: $0Net Assets 2023: $59,6512023Assets 2024: $75,569Liabilities 2024: $0Net Assets 2024: $75,5692024

Highlighted filing

2019

Assets$28,669
Liabilities-
Net Assets$28,669

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $10,619Expenses 2010: $6,063Net Income 2010: $4,5562010Revenue 2011: $13,546Expenses 2011: $9,849Net Income 2011: $3,6972011Revenue 2012: $12,971Expenses 2012: $12,318Net Income 2012: $6532012Revenue 2013: $18,696Expenses 2013: $10,524Net Income 2013: $8,1722013Revenue 2014: $21,029Expenses 2014: $14,937Net Income 2014: $6,0922014Revenue 2015: $21,182Expenses 2015: $17,830Net Income 2015: $3,3522015Revenue 2016: $22,875Expenses 2016: $27,753Net Income 2016: -$4,8782016Revenue 2017: $9,718Expenses 2017: $8,554Net Income 2017: $1,1642017Revenue 2018: $651Expenses 2018: $2,227Net Income 2018: -$1,5762018Revenue 2019: $8,219Expenses 2019: $4,594Net Income 2019: $3,6252019Revenue 2020: -$4,229Expenses 2020: $1,222Net Income 2020: -$5,4512020Revenue 2021: $25,257Expenses 2021: $2,742Net Income 2021: $22,5152021Revenue 2022: -$7,357Expenses 2022: $4,268Net Income 2022: -$11,6252022Revenue 2023: $51,217Expenses 2023: $25,674Net Income 2023: $25,5432023Revenue 2024: $21,991Expenses 2024: $6,073Net Income 2024: $15,9182024

Highlighted filing

2019

Revenue$8,219
Expenses$4,594
Net Income$3,625
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$154,061
Mission and Program Overview

Mission

The organization's primary purpose is bettering the community and area of walnut grove, minnesota. The various projects described are ways that they have in the past, and plan to in the future, work towards the achievement of that goal. They are always looking for ways to better the community and at the same time instill a sense of civic consciousness to those serving and being served. The organization will fund these projects with various sources. The organization receives membership fees from its members which go toward these projects. They also may receive contributions from other organizations to assist in funding various projects. The main source nof revenues are proceeds from pull tabs that are conducted under the minnesota lawful gambling board's regulations and licensing. Distributions are made in the form of a specific project and are not made unless the project meets the exempt purpose of the logger organization. As such, there is usually not a significant amount of follow up

Program Services

DescriptionGrantsExpenses
PURCHASED CLOTHING, SUPPLIES, AND EQUIPMENT FOR THE WALNUT GROVE/WESTBROOK SCHOOL AND FIRE DEPARTMENT.-$8,664
PROVIDE SCHOLARSHIPS FOR WESTBROOK/WALNUT GROVE HIGH SCHOOL STUDENTS.-$1,750
DONATIONS TO THE LOCAL FOOD SHELF.-$1,000
SUPPORT FOR AREA PROGRAMS/ACTIVITIES-$61
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SOLETAGambling Man-$0--
BUDDY BAUMANNGambling Man-$0--
DILLON ROBINSONPresident-$0--
JODI ROBINSONTreasurer-$0--
STACY WAHLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Walnut Grove Area Loggers
EIN
20-8505667
Phone
5078592887
Address
PO BOX 44, WALNUT GROVE, MN 56180

Signing Officer

Name
James Soleta
Title
Gambling Manager
Phone
5078592887
Signed
2020-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Danielle L Berg Ltd
Address
34324 COUNTY ROAD 55, REVERE, MN 56166-2012
Preparer
Danielle L Berg
Phone
5078368505
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 15 office 56 insurance 1,248 meetings & promotions 965 taxes 2,310 total 4,594

Form 990-ez, Part III

The organization's primary purpose is bettering the community and area of walnut grove, minnesota. The various projects described are ways that they have in the past, and plan to in the future, work towards the achievement of that goal. They are always looking for ways to better the community and at the same time instill a sense of civic consciousness to those serving and being served. The organization will fund these projects with various sources. The organization receives membership fees from its members which go toward these projects. They also may receive contributions from other organizations to assist in funding various projects. The main source nof revenues are proceeds from pull tabs that are conducted under the minnesota lawful gambling board's regulations and licensing. Distributions are made in the form of a specific project and are not made unless the project meets the exempt purpose of the logger organization. As such, there is usually not a significant amount of follow up work necessary to ensure that the exempt purpose is met.

Form 990-ez, Part III, Line 31

Support for area programs/activities

Raw XML Appendix149 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/PersonNm0JAMES SOLETA
IRS990EZ/BooksInCareOfDetail/PhoneNum05078592887
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 44
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALNUT GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056180
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01240
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03625
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028669
IRS990EZ/FundraisingGrossIncomeAmt03938
IRS990EZ/GamingGrossIncomeAmt0148883
IRS990EZ/GrossReceiptsAmt0154061
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0REGULATORY
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025044
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025044
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028669
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES SOLETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BUDDY BAUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DILLON ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODI ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACY WAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GAMBLING MAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1GAMBLING MAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt04594
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY PURPOSE IS BETTERING THE COMMUNITY AND AREA OF WALNUT GROVE, MINNESOTA. THE VARIOUS PROJECTS DESCRIBED ARE WAYS THAT THEY HAVE IN THE PAST, AND PLAN TO IN THE FUTURE, WORK TOWARDS THE ACHIEVEMENT OF THAT GOAL. THEY ARE ALWAYS LOOKING FOR WAYS TO BETTER THE COMMUNITY AND AT THE SAME TIME INSTILL A SENSE OF CIVIC CONSCIOUSNESS TO THOSE SERVING AND BEING SERVED. THE ORGANIZATION WILL FUND THESE PROJECTS WITH VARIOUS SOURCES. THE ORGANIZATION RECEIVES MEMBERSHIP FEES FROM ITS MEMBERS WHICH GO TOWARD THESE PROJECTS. THEY ALSO MAY RECEIVE CONTRIBUTIONS FROM OTHER ORGANIZATIONS TO ASSIST IN FUNDING VARIOUS PROJECTS. THE MAIN SOURCE NOF REVENUES ARE PROCEEDS FROM PULL TABS THAT ARE CONDUCTED UNDER THE MINNESOTA LAWFUL GAMBLING BOARD'S REGULATIONS AND LICENSING. DISTRIBUTIONS ARE MADE IN THE FORM OF A SPECIFIC PROJECT AND ARE NOT MADE UNLESS THE PROJECT MEETS THE EXEMPT PURPOSE OF THE LOGGER ORGANIZATION. AS SUCH, THERE IS USUALLY NOT A SIGNIFICANT AMOUNT OF FOLLOW UP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED CLOTHING, SUPPLIES, AND EQUIPMENT FOR THE WALNUT GROVE/WESTBROOK SCHOOL AND FIRE DEPARTMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS TO THE LOCAL FOOD SHELF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE SCHOLARSHIPS FOR WESTBROOK/WALNUT GROVE HIGH SCHOOL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SUPPORT FOR AREA PROGRAMS/ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08664
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt361
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0145842
IRS990EZ/SpecialEventsNetIncomeLossAmt06979
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04594
IRS990EZ/TotalProgramServiceExpensesAmt011475
IRS990EZ/TotalRevenueAmt08219
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt028732
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt079799
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0108531
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0143407
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt045142
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt05770
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt097971
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0148883
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05476
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt02279
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt02279
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt032597
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt09778
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt022819
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JAMES SOLETA
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 44
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WALNUT GROVE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 15 OFFICE 56 INSURANCE 1,248 MEETINGS & PROMOTIONS 965 TAXES 2,310 TOTAL 4,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PRIMARY PURPOSE IS BETTERING THE COMMUNITY AND AREA OF WALNUT GROVE, MINNESOTA. THE VARIOUS PROJECTS DESCRIBED ARE WAYS THAT THEY HAVE IN THE PAST, AND PLAN TO IN THE FUTURE, WORK TOWARDS THE ACHIEVEMENT OF THAT GOAL. THEY ARE ALWAYS LOOKING FOR WAYS TO BETTER THE COMMUNITY AND AT THE SAME TIME INSTILL A SENSE OF CIVIC CONSCIOUSNESS TO THOSE SERVING AND BEING SERVED. THE ORGANIZATION WILL FUND THESE PROJECTS WITH VARIOUS SOURCES. THE ORGANIZATION RECEIVES MEMBERSHIP FEES FROM ITS MEMBERS WHICH GO TOWARD THESE PROJECTS. THEY ALSO MAY RECEIVE CONTRIBUTIONS FROM OTHER ORGANIZATIONS TO ASSIST IN FUNDING VARIOUS PROJECTS. THE MAIN SOURCE NOF REVENUES ARE PROCEEDS FROM PULL TABS THAT ARE CONDUCTED UNDER THE MINNESOTA LAWFUL GAMBLING BOARD'S REGULATIONS AND LICENSING. DISTRIBUTIONS ARE MADE IN THE FORM OF A SPECIFIC PROJECT AND ARE NOT MADE UNLESS THE PROJECT MEETS THE EXEMPT PURPOSE OF THE LOGGER ORGANIZATION. AS SUCH, THERE IS USUALLY NOT A SIGNIFICANT AMOUNT OF FOLLOW UP WORK NECESSARY TO ENSURE THAT THE EXEMPT PURPOSE IS MET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORT FOR AREA PROGRAMS/ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SOLETA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GAMBLING MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05078592887
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALNUT GROVE AREA LOGGERS
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0208505667
ReturnHeader/Filer/PhoneNum05078592887
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 44
ReturnHeader/Filer/USAddress/CityNm0WALNUT GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056180
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCDDD7B723053B978E33DF6CF3096A6FC63DE227
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059C7130FDCA9C8C8CA2EB8936831F70C0ED67A4B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm000:12:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843033766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIELLE L BERG LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034324 COUNTY ROAD 55
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REVERE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0561662012
ReturnHeader/PreparerPersonGrp/PhoneNum05078368505
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE L BERG
ReturnHeader/ReturnTs02020-11-17T00:12:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.$75.6$0.00$75.6$22.0$6.07$15.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.7$0.00$59.7$51.2$25.7$25.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$0.00$34.1$7.36$4.27$11.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.7$0.00$45.7$25.3$2.74$22.5
2020Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$4.23$1.22$5.45
2019Detailed filing. Detailed filing data is available for this year.$28.7$28.7$8.22$4.59$3.63
2018Summary only. Only limited summary data is available for this year.$25.0$0.00$0.65$2.23$1.58
2017Detailed filing. Detailed filing data is available for this year.$26.6$26.6$9.72$8.55$1.16
2016Detailed filing. Detailed filing data is available for this year.$27.3$1.87$25.5$22.9$27.8$4.88
2015Detailed filing. Detailed filing data is available for this year.$34.8$3.32$31.4$21.2$17.8$3.35
2014Detailed filing. Detailed filing data is available for this year.$27.7$1.65$26.0$21.0$14.9$6.09
2013Detailed filing. Detailed filing data is available for this year.$22.9$2.97$20.0$18.7$10.5$8.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$1.71$16.1$13.0$12.3$0.65
2011Summary only. Only limited summary data is available for this year.$16.9$1.47$13.5$9.85$3.70
2010Summary only. Only limited summary data is available for this year.$13.0$1.21$10.6$6.06$4.56