Civic Intelligence

Sfmv Inc.

990EZ • Fiscal year 2022 • EIN 27-0926743

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 20, 2024

PO Box 365Sarasota, FL 34230

(941) 413-0123

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.01x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$46,004

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$81,086

Up $14,520 (+22%) from 2021

Net Assets

Up

$80,131

Up $14,371 (+22%) from 2021

Liabilities

Up

$955

Up $149 (+18%) from 2021

Revenue

Down

$175,430

Down $56,930 (-25%) from 2021

Expenses

Up

$161,059

Up $12,555 (+8.5%) from 2021

Net Income

Down

$14,371

Down $69,485 (-83%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $6,204Liabilities 2010: $1,154Net Assets 2010: $5,0502010Assets 2012: $3,553Liabilities 2012: $1,483Net Assets 2012: $2,0702012Assets 2013: $5,454Liabilities 2013: $2,319Net Assets 2013: $3,1352013Assets 2014: $8,924Liabilities 2014: $1,872Net Assets 2014: $7,0522014Assets 2016: $4,356Liabilities 2016: $1,814Net Assets 2016: $2,5422016Assets 2017: $3,546Liabilities 2017: $1,817Net Assets 2017: $1,7292017Assets 2018: $1,386Liabilities 2018: $3,332Net Assets 2018: -$1,9462018Assets 2019: $556Liabilities 2019: $2,580Net Assets 2019: -$2,0242019Assets 2020: $969Liabilities 2020: $19,065Net Assets 2020: -$18,0962020Assets 2021: $66,566Liabilities 2021: $806Net Assets 2021: $65,7602021Assets 2022: $81,086Liabilities 2022: $955Net Assets 2022: $80,1312022Assets 2023: $61,854Liabilities 2023: $792Net Assets 2023: $61,0622023Assets 2024: $28,935Liabilities 2024: $407Net Assets 2024: $28,5282024

Highlighted filing

2022

Assets$81,086
Liabilities$955
Net Assets$80,131

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $107,821Expenses 2010: $109,872Net Income 2010: -$2,0512010Revenue 2012: $175,534Expenses 2012: $175,985Net Income 2012: -$4512012Revenue 2013: $197,204Expenses 2013: $196,139Net Income 2013: $1,0652013Revenue 2014: $222,538Expenses 2014: $218,621Net Income 2014: $3,9172014Revenue 2016: $182,512Expenses 2016: $189,623Net Income 2016: -$7,1112016Revenue 2017: $194,221Expenses 2017: $195,034Net Income 2017: -$8132017Revenue 2018: $221,563Expenses 2018: $225,238Net Income 2018: -$3,6752018Revenue 2019: $186,412Expenses 2019: $186,490Net Income 2019: -$782019Revenue 2020: $131,493Expenses 2020: $147,565Net Income 2020: -$16,0722020Revenue 2021: $232,360Expenses 2021: $148,504Net Income 2021: $83,8562021Revenue 2022: $175,430Expenses 2022: $161,059Net Income 2022: $14,3712022Revenue 2023: $192,308Expenses 2023: $211,377Net Income 2023: -$19,0692023Revenue 2024: $190,739Expenses 2024: $223,273Net Income 2024: -$32,5342024

Highlighted filing

2022

Revenue$175,430
Expenses$161,059
Net Income$14,371
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 20, 2024
Return Version
2022v5.0
Gross Receipts
$178,812
Mission and Program Overview

Mission

To provide an organized venue and a structured organization for the members to market and sell their products to the sarasota community in the downtown sarasota area.

Bring foot traffic to downtown sarasota

Program Services

DescriptionGrantsExpenses
CREATE SOCIAL OPPORTUNITY FOR RESIDENTS & VISITORS TO GATHER/INTERACT, BRING FOOT TRAFFIC TO DOWNTOWN SARASOTA, SUSTAIN ECONOMIC VIABILITY OF DOWNTOWN AREA,& HIGHLIGHT LOCAL NFPS.-$161,059
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER RUSCHMarket ManagerFT$46,004-$46,004
TRAVIS KINSEYBoard Chair-$0--
KIM SCHMEITSVice Board Chair-$0--
JON J GORDONTreasurer-$0--
SHARON JURASZEKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sfmv Inc
EIN
27-0926743
Address
PO BOX 365, SARASOTA, FL 34230

Signing Officer

Name
Justin Banister
Title
Board Chair
Signed
2024-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Tropical Taxx
Address
8586 POTTER PARK DR, SARASOTA, FL 34238
Preparer
Denise Mellerup
Phone
9418069940
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountsales tax discount 263

Description of other expenses Part I line 16

Description amountadvertising 11,562bank fees 316equipment and supplies 10,988information technology 691insurance 7,040licenses and memberships 612office and telephone 1,994payroll taxes 6,050police and security 16,331travel and misc 859

Description of other assets Part II line 24

Category beginning of year end of yearsecurity deposits 300 0

Description of total liabilities Part II line 26

Category beginning of year end of yearsales tax liability 806 955

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/PersonNm0TROPICAL TAXX
IRS990EZ/BooksInCareOfDetail/PhoneNum09414130123
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08499 S TAMIAMI TRL 211
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034238
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081086
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01530
IRS990EZ/CostOfGoodsSoldAmt03382
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014371
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022869
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066566
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081086
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1139
IRS990EZ/GrossReceiptsAmt0178812
IRS990EZ/GrossSalesOfInventoryAmt02243
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065760
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065760
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080131
IRS990EZ/OccupancyRentUtltsAndMaintAmt05013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt046004
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMBER RUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRAVIS KINSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM SCHMEITS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JON J GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON JURASZEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MARKET MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt056443
IRS990EZ/OtherRevenueTotalAmt0263
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BRING FOOT TRAFFIC TO DOWNTOWN SARASOTA
IRS990EZ/ProgramServiceRevenueAmt0174774
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATE SOCIAL OPPORTUNITY FOR RESIDENTS & VISITORS TO GATHER/INTERACT, BRING FOOT TRAFFIC TO DOWNTOWN SARASOTA, SUSTAIN ECONOMIC VIABILITY OF DOWNTOWN AREA,& HIGHLIGHT LOCAL NFPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0161059
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076734
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0806
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0955
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161059
IRS990EZ/TotalProgramServiceExpensesAmt0161059
IRS990EZ/TotalRevenueAmt0175430
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SARASOTAFARMERSMARKET.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0174774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0176757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0197566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0826007
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015664
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015282
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt043097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0263
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01120
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02075
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt0912081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0202292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0224336
IRS990ScheduleA/Total509Grp/TotalAmt0912081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0202550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0225456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0914159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSALES TAX DISCOUNT 263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 11,562BANK FEES 316EQUIPMENT AND SUPPLIES 10,988INFORMATION TECHNOLOGY 691INSURANCE 7,040LICENSES AND MEMBERSHIPS 612OFFICE AND TELEPHONE 1,994PAYROLL TAXES 6,050POLICE AND SECURITY 16,331TRAVEL AND MISC 859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSITS 300 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX LIABILITY 806 955
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN BANISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SFMV INC
ReturnHeader/Filer/BusinessNameControlTxt0SFMV
ReturnHeader/Filer/EIN0270926743
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 365
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452980946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TROPICAL TAXX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08586 POTTER PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034238
ReturnHeader/PreparerPersonGrp/PhoneNum09418069940
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE MELLERUP
ReturnHeader/ReturnTs02024-03-23T07:08:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BANISTER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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.$0.29$0.00$0.29$1.91$2.23$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.92$2.11$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$1.75$1.61$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$2.32$1.49$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.19$0.18$1.31$1.48$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$1.86$1.86$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$2.22$2.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$1.94$1.95$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.03$1.83$1.90$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$2.23$2.19$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$1.97$1.96$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.02$1.76$1.76$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$1.08$1.10$0.02