Civic Intelligence

Putnam County Community Thrift Store Inc.

990EZ • Fiscal year 2018 • EIN 34-1479234

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

101 West Main StreetOttawa, OH 45875-1721

(419) 523-4753

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$187,291

Down $15,442 (-7.6%) from 2017

Net Assets

Down

$185,426

Down $15,249 (-7.6%) from 2017

Liabilities

Down

$1,865

Down $193 (-9.4%) from 2017

Revenue

Down

$189,092

Down $10,368 (-5.2%) from 2017

Expenses

Up

$204,341

Up $13,411 (+7.0%) from 2017

Net Income

Down

-$15,249

Down $23,779 (-279%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $174,701Liabilities 2010: $1,509Net Assets 2010: $173,1922010Assets 2011: $185,934Liabilities 2011: $1,986Net Assets 2011: $183,9482011Assets 2012: $264,766Liabilities 2012: $2,794Net Assets 2012: $261,9722012Assets 2013: $239,323Liabilities 2013: $1,561Net Assets 2013: $237,7622013Assets 2014: $214,092Liabilities 2014: $1,786Net Assets 2014: $212,3062014Assets 2015: $197,203Liabilities 2015: $2,006Net Assets 2015: $195,1972015Assets 2016: $194,696Liabilities 2016: $2,551Net Assets 2016: $192,1452016Assets 2017: $202,733Liabilities 2017: $2,058Net Assets 2017: $200,6752017Assets 2018: $187,291Liabilities 2018: $1,865Net Assets 2018: $185,4262018Assets 2019: $187,162Liabilities 2019: $2,119Net Assets 2019: $185,0432019Assets 2020: $205,005Liabilities 2020: $14,420Net Assets 2020: $190,5852020Assets 2021: $238,472Liabilities 2021: $1,776Net Assets 2021: $236,6962021Assets 2022: $269,126Liabilities 2022: $2,727Net Assets 2022: $266,3992022Assets 2023: $223,580Liabilities 2023: $1,951Net Assets 2023: $221,6292023Assets 2024: $206,440Liabilities 2024: $2,502Net Assets 2024: $203,9382024

Highlighted filing

2018

Assets$187,291
Liabilities$1,865
Net Assets$185,426

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $152,572Expenses 2010: $149,085Net Income 2010: $3,4872010Revenue 2011: $168,237Expenses 2011: $157,481Net Income 2011: $10,7562011Expenses 2012: $199,3612012Revenue 2013: $213,056Expenses 2013: $237,266Net Income 2013: -$24,2102013Revenue 2014: $187,820Expenses 2014: $213,276Net Income 2014: -$25,4562014Revenue 2015: $193,466Expenses 2015: $210,575Net Income 2015: -$17,1092015Revenue 2016: $186,227Expenses 2016: $189,279Net Income 2016: -$3,0522016Revenue 2017: $199,460Expenses 2017: $190,930Net Income 2017: $8,5302017Revenue 2018: $189,092Expenses 2018: $204,341Net Income 2018: -$15,2492018Revenue 2019: $202,498Expenses 2019: $202,881Net Income 2019: -$3832019Revenue 2020: $177,767Expenses 2020: $172,225Net Income 2020: $5,5422020Revenue 2021: $252,653Expenses 2021: $206,542Net Income 2021: $46,1112021Revenue 2022: $279,794Expenses 2022: $250,091Net Income 2022: $29,7032022Revenue 2023: $274,227Expenses 2023: $318,997Net Income 2023: -$44,7702023Revenue 2024: $285,250Expenses 2024: $302,941Net Income 2024: -$17,6912024

Highlighted filing

2018

Revenue$189,092
Expenses$204,341
Net Income-$15,249
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$190,184
Mission and Program Overview

Mission

Serving needy people year around

Program Services

DescriptionGrantsExpenses
EMERGENCY ASSISTANCE DURING ENTIRE YEAR FOR PEOPLE IN NEED$44,783$181,641
CHRISTMAS FOR THE NEEDY$20,732$20,732
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA YAUFMANPresident-$0--
MARGIE FRANKARTVice Preside-$0--
PHYLLIS MACKESec/Treas.-$0--
CAROL FARTHINGBoard Member-$0--
JANIE GILGENBACHBoard Member-$0--
TOM GUSTWILLERBoard Member-$0--
JOHN HOORMANBoard Member-$0--
JODIE KRENDLBoard Member-$0--
ALMA SCHIMMOELLERBoard Member-$0--
SUZIE WISCHMEYERBoard Member-$0--
SHARON FARTHINGBoard Member-$0--
KAREN WARNIMONTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Putnam County Community Thrift
EIN
34-1479234
Phone
4195234753
Address
101 WEST MAIN STREET, OTTAWA, OH 45875-1721

Signing Officer

Name
Linda Yaufman
Title
President
Phone
4195233032
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
SCHROEDER & COMPANY CPA'S LLC
Address
PO BOX 307, OTTAWA, OH 45875
Preparer
Fred J Schroeder CPA
Phone
4195236191
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

MISC INCOME 91 TOTAL 91

Form 990-ez, Part I, Line 10

Cash contribution: 20,732 cash contribution: 43,683

Form 990-ez, Part I, Line 16

Community thrift store industrial insurance 102 supplies 1,289 gasoline 2,442 repairs and maintenance 7,300 licences 232 expenses advertising and promotion 545 1,046 dues & subscriptions 277 state filing fee 100 non-investment depreciation 7,400 total 20,733

Form 990-ez, Part II, Line 24

Equipment 36,230 23,730 less accumulated depreciation 32,499 23,113 transport equipment 44,890 40,167 less accumulated depreciation 42,576 40,167 office equipment 650 0 less accumulated depreciation 650 0 total 6,045 617

Form 990-ez, Part II, Line 26

Payroll liabilities 1,320 1,227 sales tax payable 738 638

Raw XML Appendix215 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OTTAWA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045875
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122555
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt01092
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15249
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1092
IRS990EZ/GrantsAndSimilarAmountsPaidAmt065515
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185426
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA YAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGIE FRANKART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHYLLIS MACKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL FARTHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANIE GILGENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM GUSTWILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN HOORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JODIE KRENDL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALMA SCHIMMOELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SUZIE WISCHMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SHARON FARTHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KAREN WARNIMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06045
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0617
IRS990EZ/OtherExpensesTotalAmt020733
IRS990EZ/OtherRevenueTotalAmt091
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING NEEDY PEOPLE YEAR AROUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTMAS FOR THE NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EMERGENCY ASSISTANCE DURING ENTIRE YEAR FOR PEOPLE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020732
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt144783
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020732
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1181641
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02058
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01865
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0204341
IRS990EZ/TotalProgramServiceExpensesAmt0202373
IRS990EZ/TotalRevenueAmt0189092
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0170657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0177325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0161874
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0168291
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0167557
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0845704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0813
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02063
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0956242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188656
IRS990ScheduleA/Total509Grp/TotalAmt0956242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0958305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME 91 TOTAL 91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 20,732 CASH CONTRIBUTION: 43,683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY THRIFT STORE INDUSTRIAL INSURANCE 102 SUPPLIES 1,289 GASOLINE 2,442 REPAIRS AND MAINTENANCE 7,300 LICENCES 232 EXPENSES ADVERTISING AND PROMOTION 545 1,046 DUES & SUBSCRIPTIONS 277 STATE FILING FEE 100 NON-INVESTMENT DEPRECIATION 7,400 TOTAL 20,733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 36,230 23,730 LESS ACCUMULATED DEPRECIATION 32,499 23,113 TRANSPORT EQUIPMENT 44,890 40,167 LESS ACCUMULATED DEPRECIATION 42,576 40,167 OFFICE EQUIPMENT 650 0 LESS ACCUMULATED DEPRECIATION 650 0 TOTAL 6,045 617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIABILITIES 1,320 1,227 SALES TAX PAYABLE 738 638
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA YAUFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04195233032
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUTNAM COUNTY COMMUNITY THRIFT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STORE INC
ReturnHeader/Filer/BusinessNameControlTxt0PUTN
ReturnHeader/Filer/EIN0341479234
ReturnHeader/Filer/PhoneNum04195234753
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0OTTAWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0458751721
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07DD2B39456CB59AEA4CBD3A4B9242964831D03B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042CB8E7E2C14E7B6E7F0FDCBEF8868226616258A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:46:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472615880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHROEDER & COMPANY CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTTAWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045875
ReturnHeader/PreparerPersonGrp/PhoneNum04195236191
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED J SCHROEDER CPA
ReturnHeader/ReturnTs02019-11-14T06:46:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.03$2.04$2.85$3.03$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.02$2.22$2.74$3.19$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.03$2.66$2.80$2.50$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.02$2.37$2.53$2.07$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.14$1.91$1.78$1.72$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.02$1.85$2.02$2.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.85$1.89$2.04$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.02$2.01$1.99$1.91$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.03$1.92$1.86$1.89$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.02$1.95$1.93$2.11$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$1.88$2.13$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.38$2.13$2.37$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.03$2.62$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.02$1.84$1.68$1.57$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.02$1.73$1.53$1.49$0.03