Civic Intelligence

Rock for Tots Inc.

990EZ • Fiscal year 2023 • EIN 31-1732132

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 17, 2024

PO Box 532Chillicothe, OH 45601

(740) 253-5560

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

8.8%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$66,085

Up $18,356 (+38%) from 2022

Net Assets

Up

$66,085

Up $18,356 (+38%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$48,003

Up $3,868 (+8.8%) from 2022

Expenses

Down

$29,647

Down $38,280 (-56%) from 2022

Net Income

Up

$18,356

Up $42,148 (+177%) from 2022

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

2023

Assets$66,085
Liabilities$0
Net Assets$66,085

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

2023

Revenue$48,003
Expenses$29,647
Net Income$18,356
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 17, 2024
Return Version
2023v5.1
Gross Receipts
$61,882
Mission and Program Overview

Mission

Benefit of needy children and other charitable purposes

Program Services

DescriptionGrantsExpenses
23 GRANTS TO CHURCHES AND CHARITABLE ORGANIZATIONS TO HELP UNDERPRIVLEDGED CHILDREN$0$26,904
PROVIDED SCHLARSHIPS TO 2 QUALIFED INDIVIDUALS$0$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL B POLLARDPresidentPT$0--
JAMES MONTGOMERYVice-President-$0--
JEREMY HATFIELDSecretary/Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock for Tots Party & Auction$45,366$45,366$11,900$33,466
Total Events$45,366$45,366$13,879$31,487
Filing and Contact Details

Filer

Filer Name
Rock for Tots
EIN
31-1732132
Phone
7402535560
Address
PO BOX 532, CHILLICOTHE, OH 45601

Signing Officer

Name
Paul B Pollard
Title
President
Phone
7406632544
Signed
2024-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Whited Seigneur Sams & Rahe Cpas Llp
Address
213 SOUTH PAINT STREET, CHILLICOTHE, OH 45601-3828
Preparer
Barry Rahe
Phone
7407022600
Supplemental Narrative

Additional Explanations

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

Description: huntington bank. Amount: 14.

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

Activity classification: children. Grantee name: grants under $5000 to 501(c)(3) organizaitons. Grantee address: various chillicothe, oh 45601. Grantee relationship: none. Property description: cash. Amount given: 19,904.

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

Activity classification: children. Grantee name: wellston fire dept. Grantee address: 200 pennsylvania ave wellston, oh 45692. Grantee relationship: none. Property description: cash. Amount given: 7,000. Total included on form 990-ez, line 10: 26,904.

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

Description: state filing fees. Amount: 50. Description: bank service charges. Amount: 193. Description: dues. Amount: 100. Description: scholarships. Amount: 2,000. Total to form 990-ez, line 16: 2,343.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 12,000. End of year amount: 8,000.

Raw XML Appendix172 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/BusinessNameLine1Txt0JEREMY HATFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum07402535560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 532
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHILLICOTHE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035729
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058085
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt066085
IRS990EZ/FundraisingGrossIncomeAmt045366
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026904
IRS990EZ/GrossReceiptsAmt061882
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt066085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047729
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066085
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/PersonNm2JEREMY HATFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02343
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BENEFIT OF NEEDY CHILDREN AND OTHER CHARITABLE PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt023 GRANTS TO CHURCHES AND CHARITABLE ORGANIZATIONS TO HELP UNDERPRIVLEDGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED SCHLARSHIPS TO 2 QUALIFED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026904
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt013879
IRS990EZ/SpecialEventsNetIncomeLossAmt031487
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029647
IRS990EZ/TotalProgramServiceExpensesAmt028904
IRS990EZ/TotalRevenueAmt048003
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ROCKFORTOTS.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0209
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0209878
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt045473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045473
IRS990ScheduleA/TotalSupportAmt045682
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013879
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROCK FOR TOTS PARTY & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01179
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045366
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031487
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: HUNTINGTON BANK. AMOUNT: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHILDREN. GRANTEE NAME: GRANTS UNDER $5000 TO 501(C)(3) ORGANIZAITONS. GRANTEE ADDRESS: VARIOUS CHILLICOTHE, OH 45601. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 19,904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHILDREN. GRANTEE NAME: WELLSTON FIRE DEPT. GRANTEE ADDRESS: 200 PENNSYLVANIA AVE WELLSTON, OH 45692. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 7,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 26,904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: STATE FILING FEES. AMOUNT: 50. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 193. DESCRIPTION: DUES. AMOUNT: 100. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 2,343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,000. END OF YEAR AMOUNT: 8,000.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL B POLLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07406632544
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK FOR TOTS
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0311732132
ReturnHeader/Filer/PhoneNum07402535560
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 532
ReturnHeader/Filer/USAddress/CityNm0CHILLICOTHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310962125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITED SEIGNEUR SAMS & RAHE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 SOUTH PAINT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHILLICOTHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0456013828
ReturnHeader/PreparerPersonGrp/PhoneNum07407022600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY RAHE
ReturnHeader/ReturnTs02024-10-18T15:01:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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