Civic Intelligence

Shelby Community and Senior Citizens Center Inc

990EZ • Fiscal year 2023 • EIN 34-1795113

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

154 N Gamble StShelby, OH 44875

(419) 342-7223

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

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

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

86th percentile

$22,530

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 40.2% of source-year revenue.

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

Asset Growth

40th percentile

-4.1%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Down

$375,581

Down $15,871 (-4.1%) from 2022

Net Assets

Down

$373,827

Down $16,309 (-4.2%) from 2022

Liabilities

Up

$1,754

Up $438 (+33%) from 2022

Revenue

Up

$56,060

Up $5,908 (+12%) from 2022

Expenses

Up

$72,368

Up $9,156 (+14%) from 2022

Net Income

Down

-$16,308

Down $3,248 (-25%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $538,832Liabilities 2010: $119,723Net Assets 2010: $419,1092010Assets 2011: $537,418Liabilities 2011: $1,021Net Assets 2011: $536,3972011Assets 2013: $508,448Liabilities 2013: $0Net Assets 2013: $508,4482013Assets 2014: $507,564Liabilities 2014: $0Net Assets 2014: $507,5642014Assets 2015: $510,707Liabilities 2015: $0Net Assets 2015: $510,7072015Assets 2016: $513,348Liabilities 2016: $0Net Assets 2016: $513,3482016Assets 2017: $504,752Liabilities 2017: $0Net Assets 2017: $504,7522017Assets 2018: $435,953Liabilities 2018: $879Net Assets 2018: $435,0742018Assets 2020: $412,939Liabilities 2020: $1,188Net Assets 2020: $411,7512020Assets 2021: $404,431Liabilities 2021: $1,235Net Assets 2021: $403,1962021Assets 2022: $391,452Liabilities 2022: $1,316Net Assets 2022: $390,1362022Assets 2023: $375,581Liabilities 2023: $1,754Net Assets 2023: $373,8272023Assets 2024: $422,410Liabilities 2024: $1,803Net Assets 2024: $420,6072024

Highlighted filing

2023

Assets$375,581
Liabilities$1,754
Net Assets$373,827

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $87,3592010Expenses 2011: $70,8912011Revenue 2013: $68,892Expenses 2013: $65,981Net Income 2013: $2,9112013Revenue 2014: $56,347Expenses 2014: $57,231Net Income 2014: -$8842014Revenue 2015: $69,135Expenses 2015: $65,992Net Income 2015: $3,1432015Revenue 2016: $71,466Expenses 2016: $68,825Net Income 2016: $2,6412016Revenue 2017: $35,324Expenses 2017: $43,920Net Income 2017: -$8,5962017Revenue 2018: $49,615Expenses 2018: $50,913Net Income 2018: -$1,2982018Revenue 2020: $38,747Expenses 2020: $52,753Net Income 2020: -$14,0062020Revenue 2021: $51,859Expenses 2021: $60,415Net Income 2021: -$8,5562021Revenue 2022: $50,152Expenses 2022: $63,212Net Income 2022: -$13,0602022Revenue 2023: $56,060Expenses 2023: $72,368Net Income 2023: -$16,3082023Revenue 2024: $130,170Expenses 2024: $83,389Net Income 2024: $46,7812024

Highlighted filing

2023

Revenue$56,060
Expenses$72,368
Net Income-$16,308
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$66,853
Mission and Program Overview

Mission

Conduct activities for senior citizens.

Program Services

DescriptionGrantsExpenses
CONDUCT ACTIVITIES FOR SENIOR CITIZENS.-$67,907
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA AWWILLERFacility DirectorPT$22,530-$22,530
BRENDA SCHROEDERPresident-$0--
THOMAS GEORGEVice Preside-$0--
LINDA SHAUGHNESSYSecretary-$0--
DAVID MELLICKTreasurer-$0--
STEVEN YOUNGDirector-$0--
JAMES ROBERTSDirector-$0--
CYNTHIA JONESDirector-$0--
DEBRA KOVACHDirector-$0--
JOANN MILLIRONDirector-$0--
JAMES ARTZDirector-$0--
RAYMOND LYNCHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shelby Senior Citizens Center Inc
EIN
34-1795113
Phone
4193427223
Address
154 N GAMBLE ST, SHELBY, OH 44875

Signing Officer

Name
Pamela Awwiller
Title
Facility Director
Phone
4193427223
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Wilging Roush & Parsons Cpas
Address
11 E MAIN ST, SHELBY, OH 44875-1215
Preparer
Todd a Parsons
Phone
4193476734
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Polling location 250 total 250

Form 990-ez, Part I, Line 16

Expenses office expense 1,039 internet 1,201 equipment rent 884 dues 500 insurance 2,599 instructors 3,627 program expense 3,026 registration fees and due 100 supplies 5,825 non-investment depreciation 799 total 19,600

Form 990-ez, Part II, Line 24

Buildings and equipment 578,197 578,197 less accumulated depreciation 223,655 238,397 total 354,542 339,800

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,317 1,754

Raw XML Appendix198 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/PersonNm0PAMELA AWWILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum04193427223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0154 N GAMBLE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHELBY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044875
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022610
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021481
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046589
IRS990EZ/CostOfGoodsSoldAmt01860
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16308
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0391452
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0375581
IRS990EZ/FundraisingGrossIncomeAmt03001
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03510
IRS990EZ/GrossReceiptsAmt066853
IRS990EZ/GrossSalesOfInventoryAmt05370
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt014300
IRS990EZ/LandAndBuildingsGrp/EOYAmt014300
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0390135
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0373827
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0390135
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0373827
IRS990EZ/OccupancyRentUtltsAndMaintAmt027155
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA AWWILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA SHAUGHNESSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID MELLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVEN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CYNTHIA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEBRA KOVACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOANN MILLIRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAMES ARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RAYMOND LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FACILITY DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0354542
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0339800
IRS990EZ/OtherExpensesTotalAmt019600
IRS990EZ/OtherRevenueTotalAmt0250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCT ACTIVITIES FOR SENIOR CITIZENS.
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramServiceRevenueAmt011643
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT ACTIVITIES FOR SENIOR CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067907
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024376
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08933
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5932
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01317
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01754
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072368
IRS990EZ/TotalProgramServiceExpensesAmt067907
IRS990EZ/TotalRevenueAmt056060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111479
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0277420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052407
IRS990ScheduleA/Total509Grp/TotalAmt0277420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277420
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/ExplanationTxt0POLLING LOCATION 250 TOTAL 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 1,039 INTERNET 1,201 EQUIPMENT RENT 884 DUES 500 INSURANCE 2,599 INSTRUCTORS 3,627 PROGRAM EXPENSE 3,026 REGISTRATION FEES AND DUE 100 SUPPLIES 5,825 NON-INVESTMENT DEPRECIATION 799 TOTAL 19,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDINGS AND EQUIPMENT 578,197 578,197 LESS ACCUMULATED DEPRECIATION 223,655 238,397 TOTAL 354,542 339,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,317 1,754
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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA AWWILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FACILITY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04193427223
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELBY SENIOR CITIZENS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0341795113
ReturnHeader/Filer/PhoneNum04193427223
ReturnHeader/Filer/USAddress/AddressLine1Txt0154 N GAMBLE ST
ReturnHeader/Filer/USAddress/CityNm0SHELBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044875
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460765923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILGING ROUSH & PARSONS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0448751215
ReturnHeader/PreparerPersonGrp/PhoneNum04193476734
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD A PARSONS
ReturnHeader/ReturnTs02024-05-16T15:07:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AWWILLER
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.02$4.21$1.30$0.83$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.02$3.74$0.56$0.72$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.01$3.90$0.50$0.63$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.04$0.01$4.03$0.52$0.60$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.13$0.01$4.12$0.39$0.53$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.01$4.35$0.50$0.51$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.00$5.05$0.35$0.44$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.00$5.13$0.71$0.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.69$0.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.56$0.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.69$0.66$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.01$5.36$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$1.20$4.19$0.87