Civic Intelligence

Rotary District 5400 Charitable Programs Inc.

990EZ • Fiscal year 2021 • EIN 35-2331413

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 17, 2022

PO Box 1292Twin Falls, ID 83303

(208) 733-4730

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

120%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

351%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$74,285

Up $40,461 (+120%) from 2020

Net Assets

Up

$74,285

Up $40,461 (+120%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$79,612

Up $61,973 (+351%) from 2020

Expenses

Up

$39,151

Up $10,004 (+34%) from 2020

Net Income

Up

$40,461

Up $51,969 (+452%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $26,984Net Assets 2013: $26,9842013Assets 2014: $85,452Liabilities 2014: $0Net Assets 2014: $85,4522014Assets 2015: $154,166Liabilities 2015: $0Net Assets 2015: $154,1662015Assets 2016: $141,793Liabilities 2016: $0Net Assets 2016: $141,7932016Assets 2017: $104,567Liabilities 2017: $0Net Assets 2017: $104,5672017Assets 2018: $136,676Liabilities 2018: $0Net Assets 2018: $136,6762018Assets 2019: $45,332Liabilities 2019: $0Net Assets 2019: $45,3322019Assets 2020: $33,824Liabilities 2020: $0Net Assets 2020: $33,8242020Assets 2021: $74,285Liabilities 2021: $0Net Assets 2021: $74,2852021Assets 2022: $68,570Liabilities 2022: $0Net Assets 2022: $68,5702022Assets 2023: $67,027Liabilities 2023: $0Net Assets 2023: $67,0272023Assets 2024: $121,352Liabilities 2024: $0Net Assets 2024: $121,3522024Assets 2025: $250,712Net Assets 2025: $250,7122025

Highlighted filing

2021

Assets$74,285
Liabilities$0
Net Assets$74,285

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $51,757Expenses 2013: $61,807Net Income 2013: -$10,0502013Revenue 2014: $108,103Expenses 2014: $49,635Net Income 2014: $58,4682014Revenue 2015: $115,690Expenses 2015: $46,976Net Income 2015: $68,7142015Revenue 2016: $38,163Expenses 2016: $50,536Net Income 2016: -$12,3732016Revenue 2017: $52,097Expenses 2017: $89,323Net Income 2017: -$37,2262017Revenue 2018: $83,917Expenses 2018: $51,808Net Income 2018: $32,1092018Revenue 2019: $110,231Expenses 2019: $201,575Net Income 2019: -$91,3442019Revenue 2020: $17,639Expenses 2020: $29,147Net Income 2020: -$11,5082020Revenue 2021: $79,612Expenses 2021: $39,151Net Income 2021: $40,4612021Revenue 2022: $56,282Expenses 2022: $61,997Net Income 2022: -$5,7152022Revenue 2023: $54,284Expenses 2023: $55,827Net Income 2023: -$1,5432023Revenue 2024: $135,069Expenses 2024: $80,744Net Income 2024: $54,3252024Revenue 2025: $154,361Expenses 2025: $25,001Net Income 2025: $129,3602025

Highlighted filing

2021

Revenue$79,612
Expenses$39,151
Net Income$40,461
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 17, 2022
Return Version
2021v4.1
Gross Receipts
$79,612
Mission and Program Overview

Mission

Provide a single foundation that can receive and disburse tax deductible donations for all rotary clubs in district 5400 that wish to use it as well as for donations made to the district itself.pass through contributions on a continuous basis for a series of projects designed by individual clubs groups of clubs and by the district itself for contributions made to the district for district-wide discretionary use.provide a system to assure that all donations received disbursed and used for charitable purposes are done so following irs requirements.

Provide a single foundation that can receive and disburse tax deductible donations for all rotary clubs in district 5400 that wish to use it as well as for donations made to the district itself.pass through contributions on a continuous basis for a series of projects designed by individual clubs, groups of clubs and by the district itself for contributions made to the district for district-wide discretionary use.provide a system to assure that all donations received, disbursed and used for charitable purposes are done so following irs requirements.

Program Services

DescriptionGrantsExpenses
HELP PROVIDE FUNDING FOR ROTARY CLUB PROJECTS THROUGHOUT THE DISTRICT AND THE WORLD$14,136$24,973
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY KOONCEPresident-$0--
STEPHANI MERRIGANSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rotary District 5400 Charitable
EIN
35-2331413
Phone
2087334730
Address
PO BOX 1292, TWIN FALLS, ID 83303

Signing Officer

Name
Nancy Koonce
Title
President
Phone
2087334730
Signed
2022-02-17

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Nancy Koonce
Phone
2083338965
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 18.

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

Activity classification: global grants. Grantee name: the rotary foundation. Grantee address: 14280 collections center dr chicago, il 60693. Grantee relationship: none. Amount given: 4,000.

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

Activity classification: sleep in heavenly peace. Grantee name: rotary club of nampa. Grantee address: 613 n midland blvd nampa, id 83651. Grantee relationship: none. Amount given: 3,136.

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

Activity classification: . Grantee name: twin falls safe house. Grantee address: 650 addison ave w suite 200 twin falls, id 83301. Amount given: 5,000.

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

Activity classification: . Grantee name: learning lab inc. Grantee address: 715 s capitol blvd boise, id 83702. Amount given: 1,000.

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

Activity classification: . Grantee name: st vincent de paul southwest idaho. Grantee address: 2160 broadway ave boise, id 83702. Amount given: 1,000. Total included on form 990-ez, line 10: 14,136.

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

Description: postage, shipping, delivery. Amount: 9. Description: bank fees. Amount: 33. Description: program expenses. Amount: 24,973. Total to form 990-ez, line 16: 25,015.

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02087334730
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TWIN FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083303
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IRS990EZ/GrossReceiptsAmt079612
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033824
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY KOONCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANI MERRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A SINGLE FOUNDATION THAT CAN RECEIVE AND DISBURSE TAX DEDUCTIBLE DONATIONS FOR ALL ROTARY CLUBS IN DISTRICT 5400 THAT WISH TO USE IT AS WELL AS FOR DONATIONS MADE TO THE DISTRICT ITSELF.PASS THROUGH CONTRIBUTIONS ON A CONTINUOUS BASIS FOR A SERIES OF PROJECTS DESIGNED BY INDIVIDUAL CLUBS, GROUPS OF CLUBS AND BY THE DISTRICT ITSELF FOR CONTRIBUTIONS MADE TO THE DISTRICT FOR DISTRICT-WIDE DISCRETIONARY USE.PROVIDE A SYSTEM TO ASSURE THAT ALL DONATIONS RECEIVED, DISBURSED AND USED FOR CHARITABLE PURPOSES ARE DONE SO FOLLOWING IRS REQUIREMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP PROVIDE FUNDING FOR ROTARY CLUB PROJECTS THROUGHOUT THE DISTRICT AND THE WORLD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014136
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024973
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039151
IRS990EZ/TotalProgramServiceExpensesAmt024973
IRS990EZ/TotalRevenueAmt079612
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0189
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0612
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt0304444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017599
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051955
IRS990ScheduleA/Total509Grp/TotalAmt0304444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305056
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/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GLOBAL GRANTS. GRANTEE NAME: THE ROTARY FOUNDATION. GRANTEE ADDRESS: 14280 COLLECTIONS CENTER DR CHICAGO, IL 60693. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SLEEP IN HEAVENLY PEACE. GRANTEE NAME: ROTARY CLUB OF NAMPA. GRANTEE ADDRESS: 613 N MIDLAND BLVD NAMPA, ID 83651. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3,136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: TWIN FALLS SAFE HOUSE. GRANTEE ADDRESS: 650 ADDISON AVE W SUITE 200 TWIN FALLS, ID 83301. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: . GRANTEE NAME: LEARNING LAB INC. GRANTEE ADDRESS: 715 S CAPITOL BLVD BOISE, ID 83702. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: . GRANTEE NAME: ST VINCENT DE PAUL SOUTHWEST IDAHO. GRANTEE ADDRESS: 2160 BROADWAY AVE BOISE, ID 83702. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 14,136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: POSTAGE, SHIPPING, DELIVERY. AMOUNT: 9. DESCRIPTION: BANK FEES. AMOUNT: 33. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 24,973. TOTAL TO FORM 990-EZ, LINE 16: 25,015.
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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY KOONCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087334730
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY DISTRICT 5400 CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0352331413
ReturnHeader/Filer/PhoneNum02087334730
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1292
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264022510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 S RACKHAM WAY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02083338965
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY KOONCE
ReturnHeader/ReturnTs02022-03-03T11:55:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOONCE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.51$2.51$1.54$0.25$1.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$1.35$0.81$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.54$0.56$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.56$0.62$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.80$0.39$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.18$0.29$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.10$2.02$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.84$0.52$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.52$0.89$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.38$0.51$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$1.16$0.47$0.69
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.08$0.50$0.58
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.52$0.62$0.10