Civic Intelligence

Rock for Tots Inc.

990EZ • Fiscal year 2013 • EIN 31-1732132

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

5729 State Route 220 West45690

(740) 663-2544

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-8.6%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$106,244

Up $18,001 (+20%) from 2012

Net Assets

Up

$106,244

Up $18,001 (+20%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$56,284

Down $5,283 (-8.6%) from 2012

Expenses

Down

$38,283

Down $3,631 (-8.7%) from 2012

Net Income

Down

$18,001

Down $1,652 (-8.4%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $49,766Liabilities 2010: $0Net Assets 2010: $49,7662010Assets 2011: $68,590Liabilities 2011: $0Net Assets 2011: $68,5902011Assets 2012: $88,243Liabilities 2012: $0Net Assets 2012: $88,2432012Assets 2013: $106,244Liabilities 2013: $0Net Assets 2013: $106,2442013Assets 2014: $101,789Liabilities 2014: $0Net Assets 2014: $101,7892014Assets 2015: $124,616Liabilities 2015: $0Net Assets 2015: $124,6162015Assets 2016: $117,471Liabilities 2016: $0Net Assets 2016: $117,4712016Assets 2017: $109,258Liabilities 2017: $0Net Assets 2017: $109,2582017Assets 2018: $100,294Liabilities 2018: $0Net Assets 2018: $100,2942018Assets 2019: $97,077Liabilities 2019: $0Net Assets 2019: $97,0772019Assets 2020: $81,886Liabilities 2020: $0Net Assets 2020: $81,8862020Assets 2021: $71,521Liabilities 2021: $0Net Assets 2021: $71,5212021Assets 2022: $47,729Liabilities 2022: $0Net Assets 2022: $47,7292022Assets 2023: $66,085Liabilities 2023: $0Net Assets 2023: $66,0852023Assets 2024: $71,279Liabilities 2024: $0Net Assets 2024: $71,2792024

Highlighted filing

2013

Assets$106,244
Liabilities$0
Net Assets$106,244

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $45,161Expenses 2010: $42,311Net Income 2010: $2,8502010Revenue 2011: $56,351Expenses 2011: $39,277Net Income 2011: $17,0742011Revenue 2012: $61,567Expenses 2012: $41,914Net Income 2012: $19,6532012Revenue 2013: $56,284Expenses 2013: $38,283Net Income 2013: $18,0012013Revenue 2014: $53,306Expenses 2014: $57,761Net Income 2014: -$4,4552014Revenue 2015: $68,430Expenses 2015: $45,603Net Income 2015: $22,8272015Revenue 2016: $41,876Expenses 2016: $49,021Net Income 2016: -$7,1452016Revenue 2017: $38,873Expenses 2017: $47,086Net Income 2017: -$8,2132017Revenue 2018: $48,437Expenses 2018: $57,401Net Income 2018: -$8,9642018Revenue 2019: $50,707Expenses 2019: $53,924Net Income 2019: -$3,2172019Revenue 2020: $15,409Expenses 2020: $30,600Net Income 2020: -$15,1912020Revenue 2021: $47,095Expenses 2021: $57,360Net Income 2021: -$10,2652021Revenue 2022: $44,135Expenses 2022: $67,927Net Income 2022: -$23,7922022Revenue 2023: $48,003Expenses 2023: $29,647Net Income 2023: $18,3562023Revenue 2024: $42,549Expenses 2024: $37,355Net Income 2024: $5,1942024

Highlighted filing

2013

Revenue$56,284
Expenses$38,283
Net Income$18,001
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$61,049
Mission and Program Overview

Mission

Benefit of needy children and other charitable purposes

Program Services

DescriptionGrantsExpenses
20 GRANTS TO CHARITABLE ORGANIZATIONS TO HELP UNDERPRIVLEDGED CHILDREN, HELP TO 8 NEEDY FAMILIES WITH CHILDREN AT CHRISTMAS AND 2 SCHOLARSHIPS TO NEEDY STUDENTS.$37,815$37,815
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL B POLLARDPresidentPT$0--
JAMES MONTGOMERYVice-President-$0--
JOHN R TURMANSecretary/Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$47,446$41,698$40$41,658
Event 2$10,443$10,443$790$9,653
Total Events$61,039$54,874$4,765$50,109
Filing and Contact Details

Filer

EIN
31-1732132
Phone
7406632544

Signing Officer

Name
Paul B Pollard
Title
President
Phone
7406632544
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Barry Rahe
Phone
7407022600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: huntington bank. Amount: 10.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: gifts for underprivledged children at christmas. Grantee name: chillicothe jaycees special santa program. Grantee address: 12100 pleasant valley rd chillicothe, oh 45601. Grantee relationship: none. Property description: cash. Date of gift: 12/12/13. Amount given: 8,200.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: individual amounts under $5000 each. Amount given: 29,615. Total included on form 990-ez, line 10: 37,815.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: accounting. Amount: 380. Description: bank service charges. Amount: 38. Description: state filing fees. Amount: 50. Total to form 990-ez, line 16: 468.

Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JOHN R TRUMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07402535560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10309 OLD EASTERN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHILLICOTHE
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode045601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088243
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106244
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06165
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt018001
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088243
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106244
IRS990EZ/FundraisingGrossIncomeAmt054874
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037815
IRS990EZ/GrossReceiptsAmt061049
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106244
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088243
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL B POLLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN R TURMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0468
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BENEFIT OF NEEDY CHILDREN AND OTHER CHARITABLE PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt020 GRANTS TO CHARITABLE ORGANIZATIONS TO HELP UNDERPRIVLEDGED CHILDREN, HELP TO 8 NEEDY FAMILIES WITH CHILDREN AT CHRISTMAS AND 2 SCHOLARSHIPS TO NEEDY STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037815
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037815
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04765
IRS990EZ/SpecialEventsNetIncomeLossAmt050109
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038283
IRS990EZ/TotalProgramServiceExpensesAmt037815
IRS990EZ/TotalRevenueAmt056284
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0262038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt036245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036245
IRS990ScheduleA/TotalSupportAmt036339
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt01900
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06165
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05748
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0417
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04765
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0584
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0734
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0317
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054874
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ROCK FOR TOTS PARTY & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SUGAR SHACK
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050109
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0790
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: HUNTINGTON BANK. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GIFTS FOR UNDERPRIVLEDGED CHILDREN AT CHRISTMAS. GRANTEE NAME: CHILLICOTHE JAYCEES SPECIAL SANTA PROGRAM. GRANTEE ADDRESS: 12100 PLEASANT VALLEY RD CHILLICOTHE, OH 45601. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/12/13. AMOUNT GIVEN: 8,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: INDIVIDUAL AMOUNTS UNDER $5000 EACH. AMOUNT GIVEN: 29,615. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 37,815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTING. AMOUNT: 380. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 38. DESCRIPTION: STATE FILING FEES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 468.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL B POLLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07406632544
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCK FOR TOTS
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0311732132
ReturnHeader/Filer/PhoneNum07406632544
ReturnHeader/Filer/USAddress/AddressLine105729 STATE ROUTE 220 WEST
ReturnHeader/Filer/USAddress/City0WAVERLY
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045690
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310962125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WHITED SEIGNEUR SAMS & RAHE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10213 SOUTH PAINT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHILLICOTHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0456013828
ReturnHeader/PreparerPersonGrp/PhoneNum07407022600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY RAHE
ReturnHeader/ReturnTs02014-11-12T16:37:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$0.71$0.00$0.71$0.43$0.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.48$0.30$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.44$0.68$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.47$0.57$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.15$0.31$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.51$0.54$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.48$0.57$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.39$0.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.42$0.49$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.68$0.46$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.53$0.58$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.56$0.38$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.62$0.42$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.56$0.39$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.45$0.42$0.03