Civic Intelligence

Rhode Island Resource Conservation and Development Rc&D Area Incorporated

990EZ • Fiscal year 2014 • EIN 23-7179170

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

2283 Hartford AvenueJohnston, RI 02919

(401) 500-0399

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 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$31,200

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$31,466

Down $49,677 (-61%) from 2013

Net Assets

Down

$31,466

Down $48,150 (-60%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$99,111

Down $144,191 (-59%) from 2013

Expenses

Down

$147,261

Down $55,750 (-27%) from 2013

Net Income

Down

-$48,150

Down $88,441 (-220%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $38,578Liabilities 2010: $0Net Assets 2010: $38,5782010Assets 2011: $26,721Liabilities 2011: $2,561Net Assets 2011: $24,1602011Assets 2013: $81,143Liabilities 2013: $1,527Net Assets 2013: $79,6162013Assets 2014: $31,466Net Assets 2014: $31,4662014Assets 2015: $37,208Liabilities 2015: $1,250Net Assets 2015: $35,9582015Assets 2016: $83,830Liabilities 2016: $2,465Net Assets 2016: $81,3652016Assets 2017: $97,169Net Assets 2017: $97,1692017Assets 2018: $161,352Liabilities 2018: $0Net Assets 2018: $161,3522018Assets 2019: $475,603Liabilities 2019: $0Net Assets 2019: $475,6032019Assets 2020: $283,431Net Assets 2020: $283,4312020Assets 2021: $79,876Liabilities 2021: $0Net Assets 2021: $79,8762021Assets 2022: $88,810Liabilities 2022: $0Net Assets 2022: $88,8102022Assets 2023: $96,170Liabilities 2023: $2,239Net Assets 2023: $93,9312023Assets 2024: $106,794Liabilities 2024: $3,268Net Assets 2024: $103,5262024Assets 2025: $88,764Liabilities 2025: $2,953Net Assets 2025: $85,8112025

Highlighted filing

2014

Assets$31,466
Liabilities-
Net Assets$31,466

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $159,241Expenses 2010: $174,873Net Income 2010: -$15,6322010Revenue 2011: $146,168Expenses 2011: $166,652Net Income 2011: -$20,4842011Revenue 2013: $243,302Expenses 2013: $203,011Net Income 2013: $40,2912013Revenue 2014: $99,111Expenses 2014: $147,261Net Income 2014: -$48,1502014Revenue 2015: $93,991Expenses 2015: $89,499Net Income 2015: $4,4922015Revenue 2016: $164,485Expenses 2016: $119,078Net Income 2016: $45,4072016Revenue 2017: $142,832Expenses 2017: $127,028Net Income 2017: $15,8042017Revenue 2018: $337,808Expenses 2018: $273,625Net Income 2018: $64,1832018Revenue 2019: $556,761Expenses 2019: $242,510Net Income 2019: $314,2512019Revenue 2020: $143,341Expenses 2020: $333,958Net Income 2020: -$190,6172020Revenue 2021: $203,668Expenses 2021: $305,012Net Income 2021: -$101,3442021Revenue 2022: $215,462Expenses 2022: $206,528Net Income 2022: $8,9342022Revenue 2023: $110,186Expenses 2023: $105,065Net Income 2023: $5,1212023Revenue 2024: $103,701Expenses 2024: $94,106Net Income 2024: $9,5952024Revenue 2025: $86,409Expenses 2025: $104,124Net Income 2025: -$17,7152025

Highlighted filing

2014

Revenue$99,111
Expenses$147,261
Net Income-$48,150
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$99,111
Mission and Program Overview

Mission

Assisting local people in initiating and implementing long-range programs of resource conservation and development.

Assisting local residents in initiating and implementing long-range programs of resource conservation and development.

Program Services

DescriptionGrantsExpenses
FARM ENERGY$48,527$20,721
USFS URBAN AND COMMUNITY FORESTRY$5,017$43,485
NFWF$28,500$25,961
Other Programs$15,860$25,532
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL DOLANExecutive DirectorPT$31,200-$31,200
HARRIET POWELLPresident-$0--
RAYMOND ROBINSONVice President-$0--
BEVERLY MIGLIORESecretary-$0--
MYRNA GEORGETreasurer-$0--
EDWARD BAKERDirector-$0--
NANCY HESSDirector-$0--
IRENE NEBIKERDirector-$0--
BRUCE PAYTONDirector-$0--
MARC TREMBLAYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rhode Island Resource Conservation and
EIN
23-7179170
Phone
4015000399
Address
2283 Hartford Avenue, Johnston, RI 02919

Signing Officer

Name
Harriet Powell
Title
President
Phone
4015000399
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Caster CPAs Inc
Address
131 AIRPORT RD, WARWICK, RI 02889-1032
Preparer
Margaret a Caster CPA
Phone
4017371099
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Various Programs

Form 990EZ, Part I, Line 8

INTEREST INCOME 124.

Form 990EZ, Part I, Line 16

Program expenses 37436. Conferences and meetings 3950. Travel expenses 2566. Insurance expenses 2377. Office expenses 2031. Advertising and promotion expenses 1088. Dues and subscription expenses 750. Misellaneous expenses 532. Bad debt expense 1200.

Form 990EZ, Part II, Line 24

Accounts receivable (net) 58947. 20562.

Form 990EZ, Part II, Line 26

Accounts payable and accrued liabilities 1527. 0.

Form 990, Part III, Line 4D

Usda agro forestry nrcs - ne/ny forestry nrcs - ne cottontail usda reap nrcs sne heritage forest usda reda nrcs - small scall forestry dem - erosion & sediment handbook uri fall conference nrcs - 2011 ne/ny forestry other programs

Raw XML Appendix188 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/PersonNm0PAUL DOLAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04015000399
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02283 Hartford Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Johnston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002919
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022196
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010904
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0146
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-48150
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034614
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081143
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031466
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt099111
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079616
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079616
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031466
IRS990EZ/OccupancyRentUtltsAndMaintAmt0400
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/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt920.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt931200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARRIET POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMOND ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEVERLY MIGLIORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MYRNA GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDWARD BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6IRENE NEBIKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRUCE PAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARC TREMBLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAUL DOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt058947
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020562
IRS990EZ/OtherExpensesTotalAmt051930
IRS990EZ/OtherRevenueTotalAmt0124
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assisting local residents in initiating and implementing long-range programs of resource conservation and development.
IRS990EZ/ProgramServiceRevenueAmt098841
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0USFS URBAN AND COMMUNITY FORESTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NFWF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FARM ENERGY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05017
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt128500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt248527
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt315860
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043485
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125961
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220721
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt325532
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060317
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01527
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147261
IRS990EZ/TotalProgramServiceExpensesAmt0115699
IRS990EZ/TotalRevenueAmt099111
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0905312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0905312
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0905312
IRS990ScheduleA/TotalSupportAmt0905527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Various Programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME 124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES 37436. CONFERENCES AND MEETINGS 3950. TRAVEL EXPENSES 2566. INSURANCE EXPENSES 2377. OFFICE EXPENSES 2031. ADVERTISING AND PROMOTION EXPENSES 1088. DUES AND SUBSCRIPTION EXPENSES 750. MISELLANEOUS EXPENSES 532. BAD DEBT EXPENSE 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE (NET) 58947. 20562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED LIABILITIES 1527. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5USDA AGRO FORESTRY NRCS - NE/NY FORESTRY NRCS - NE COTTONTAIL USDA REAP NRCS SNE HERITAGE FOREST USDA REDA NRCS - SMALL SCALL FORESTRY DEM - EROSION & SEDIMENT HANDBOOK URI FALL CONFERENCE NRCS - 2011 NE/NY FORESTRY OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRIET POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04015000399
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rhode Island Resource Conservation and
ReturnHeader/Filer/BusinessNameControlTxt0RHOD
ReturnHeader/Filer/EIN0237179170
ReturnHeader/Filer/PhoneNum04015000399
ReturnHeader/Filer/USAddress/AddressLine1Txt02283 Hartford Avenue
ReturnHeader/Filer/USAddress/CityNm0Johnston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Caster CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 AIRPORT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028891032
ReturnHeader/PreparerPersonGrp/PhoneNum04017371099
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET A CASTER CPA
ReturnHeader/ReturnTs02015-11-13T12:49:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$0.86$1.04$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$1.04$0.94$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$1.10$1.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.15$2.07$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.04$3.05$1.01
2020Detailed filing. Detailed filing data is available for this year.$2.83$2.83$1.43$3.34$1.91
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$5.57$2.43$3.14
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$3.38$2.74$0.64
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.43$1.27$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.81$1.64$1.19$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.94$0.89$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.99$1.47$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.80$2.43$2.03$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$1.46$1.67$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$1.59$1.75$0.16