Civic Intelligence

Windber Public Library Association

990EZ • Fiscal year 2019 • EIN 25-6053807

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

1909 Graham AvenueWindber, PA 15963

(814) 467-4950

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$6,542

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$42,970

Down $2,382 (-5.3%) from 2018

Net Assets

Down

$41,424

Down $2,510 (-5.7%) from 2018

Liabilities

Up

$1,546

Up $128 (+9.0%) from 2018

Revenue

Down

$90,786

Down $12,787 (-12%) from 2018

Expenses

Down

$93,296

Down $5,269 (-5.3%) from 2018

Net Income

Down

-$2,510

Down $7,518 (-150%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $148,366Liabilities 2012: $492Net Assets 2012: $147,8742012Assets 2013: $125,120Liabilities 2013: $538Net Assets 2013: $124,5822013Assets 2014: $95,275Liabilities 2014: $501Net Assets 2014: $94,7742014Assets 2015: $71,571Liabilities 2015: $515Net Assets 2015: $71,0562015Assets 2016: $64,788Liabilities 2016: $1,461Net Assets 2016: $63,3272016Assets 2017: $40,862Liabilities 2017: $1,936Net Assets 2017: $38,9262017Assets 2018: $45,352Liabilities 2018: $1,418Net Assets 2018: $43,9342018Assets 2019: $42,970Liabilities 2019: $1,546Net Assets 2019: $41,4242019Assets 2020: $37,907Liabilities 2020: $937Net Assets 2020: $36,9702020Assets 2021: $63,544Liabilities 2021: $773Net Assets 2021: $62,7712021Assets 2022: $94,708Liabilities 2022: $1,003Net Assets 2022: $93,7052022Assets 2023: $76,681Liabilities 2023: $1,747Net Assets 2023: $74,9342023Assets 2024: $59,463Liabilities 2024: $2,294Net Assets 2024: $57,1692024

Highlighted filing

2019

Assets$42,970
Liabilities$1,546
Net Assets$41,424

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $140,338Expenses 2012: $102,825Net Income 2012: $37,5132012Revenue 2013: $76,889Expenses 2013: $100,181Net Income 2013: -$23,2922013Revenue 2014: $76,326Expenses 2014: $106,134Net Income 2014: -$29,8082014Revenue 2015: $94,433Expenses 2015: $118,151Net Income 2015: -$23,7182015Revenue 2016: $96,412Expenses 2016: $104,141Net Income 2016: -$7,7292016Revenue 2017: $78,566Expenses 2017: $102,967Net Income 2017: -$24,4012017Revenue 2018: $103,573Expenses 2018: $98,565Net Income 2018: $5,0082018Revenue 2019: $90,786Expenses 2019: $93,296Net Income 2019: -$2,5102019Revenue 2020: $83,534Expenses 2020: $87,988Net Income 2020: -$4,4542020Revenue 2021: $116,245Expenses 2021: $90,444Net Income 2021: $25,8012021Revenue 2022: $133,778Expenses 2022: $102,844Net Income 2022: $30,9342022Revenue 2023: $104,559Expenses 2023: $123,330Net Income 2023: -$18,7712023Revenue 2024: $90,507Expenses 2024: $108,272Net Income 2024: -$17,7652024

Highlighted filing

2019

Revenue$90,786
Expenses$93,296
Net Income-$2,510
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$90,786
Mission and Program Overview

Mission

PUBLIC LIBRARY

Program Services

DescriptionGrantsExpenses
OPERATION OF PUBLIC LIBRARY. TOTAL REGISTERED BORROWERS FOR 2019 WAS 3,075.-$91,088
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA SEESEDirectorFT$6,542-$6,542
WILLIAM SEGERVice Preside-$0--
BARBARA ROBINSONSecretary-$0--
JIM LEETreasurer-$0--
LESLIE SHAFFERMember-$0--
PETER LAMONACAMember-$0--
RINALDO FELDMANPresident-$0--
FRANCESKA NORWICHMember-$0--
VICKI STASIAKMember-$0--
Filing and Contact Details

Filer

Filer Name
Windber Public Library Association
EIN
25-6053807
Phone
8144674950
Address
1909 GRAHAM AVENUE, WINDBER, PA 15963

Signing Officer

Name
Rinaldo Feldman
Title
President
Phone
8144674950
Signed
2020-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Kotzan CPA and Associates Pc
Address
334 BUDFIELD ST STE 180, JOHNSTOWN, PA 15904-3345
Preparer
Jason M Pierce CPA
Phone
8142694912
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Insurance proceeds 6,854 total 6,854

Form 990-ez, Part I, Line 16

Expenses office expenses 2,633 travel expense 197 insurance fees 4,023 library materials 11,960 maintenance 6,717 dues and subscriptions 861 supplies 290 total 26,681

Form 990-ez, Part II, Line 26

Payroll tax withholding 1,418 1,546

Raw XML Appendix194 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/PersonNm0WINDBER PUBLIC LIBRARY
IRS990EZ/BooksInCareOfDetail/PhoneNum08144614950
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01909 GRAHAM AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINDBER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015963
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045352
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042970
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080395
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2510
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045352
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042970
IRS990EZ/GrossReceiptsAmt090786
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043934
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041424
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043934
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041424
IRS990EZ/OccupancyRentUtltsAndMaintAmt010583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt435.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt46542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM SEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSHUA SEESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETER LAMONACA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RINALDO FELDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRANCESKA NORWICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8VICKI STASIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026681
IRS990EZ/OtherRevenueTotalAmt06854
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt02491
IRS990EZ/ProgramServiceRevenueAmt03511
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF PUBLIC LIBRARY. TOTAL REGISTERED BORROWERS FOR 2019 WAS 3,075.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091088
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051791
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01418
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01546
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093296
IRS990EZ/TotalProgramServiceExpensesAmt091088
IRS990EZ/TotalRevenueAmt090786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS 6,854
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0436097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0236
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06854
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06854
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98470
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt0456680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094338
IRS990ScheduleA/Total509Grp/TotalAmt0456680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0463770
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/ExplanationTxt0INSURANCE PROCEEDS 6,854 TOTAL 6,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 2,633 TRAVEL EXPENSE 197 INSURANCE FEES 4,023 LIBRARY MATERIALS 11,960 MAINTENANCE 6,717 DUES AND SUBSCRIPTIONS 861 SUPPLIES 290 TOTAL 26,681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX WITHHOLDING 1,418 1,546
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RINALDO FELDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08144674950
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDBER PUBLIC LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0256053807
ReturnHeader/Filer/PhoneNum08144674950
ReturnHeader/Filer/USAddress/AddressLine1Txt01909 GRAHAM AVENUE
ReturnHeader/Filer/USAddress/CityNm0WINDBER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015963
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId006D9E3874BE1A899C792DDBE5BF5A53D15DA2A9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0675533B3A361EB25FE976BAB9E27D34931587835
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.255.7.73
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:26:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262055351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOTZAN CPA AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0334 BUDFIELD ST STE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0159043345
ReturnHeader/PreparerPersonGrp/PhoneNum08142694912
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON M PIERCE CPA
ReturnHeader/ReturnTs02020-07-13T15:26:02-05:00
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.$0.59$0.02$0.57$0.91$1.08$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.75$1.05$1.23$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$1.34$1.03$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$1.16$0.90$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.84$0.88$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.91$0.93$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$1.04$0.99$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.39$0.79$1.03$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.63$0.96$1.04$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.71$0.94$1.18$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.95$0.76$1.06$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.25$0.77$1.00$0.23
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$1.40$1.03$0.38