Civic Intelligence

Senior Citizens of Pickens Inc

990EZ • Fiscal year 2013 • EIN 35-2334137

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

PO Box 157429671

(864) 878-6000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

46th percentile

1.3%

Higher net margin than 46% 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

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$32,907

Up $2,484 (+8.2%) from 2012

Net Assets

Up

$32,907

Up $2,484 (+8.2%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$188,967

Up $86,122 (+84%) from 2012

Expenses

Up

$186,483

Up $107,009 (+135%) from 2012

Net Income

Down

$2,484

Down $20,887 (-89%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $14,297Net Assets 2010: $14,2972010Assets 2011: $17,052Liabilities 2011: $10,000Net Assets 2011: $7,0522011Assets 2012: $30,423Net Assets 2012: $30,4232012Assets 2013: $32,907Net Assets 2013: $32,9072013Assets 2014: $78,163Liabilities 2014: $75Net Assets 2014: $78,0882014Assets 2015: $255,395Liabilities 2015: $0Net Assets 2015: $255,3952015Assets 2018: $92,479Net Assets 2018: $92,4792018Assets 2019: $97,908Net Assets 2019: $97,9082019Assets 2020: $117,868Net Assets 2020: $117,8682020Assets 2021: $130,114Net Assets 2021: $130,1142021Assets 2022: $112,975Net Assets 2022: $112,9752022Assets 2024: $150,414Liabilities 2024: $595Net Assets 2024: $149,8192024

Highlighted filing

2013

Assets$32,907
Liabilities-
Net Assets$32,907

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $40,429Expenses 2010: $43,893Net Income 2010: -$3,4642010Revenue 2011: $154,359Expenses 2011: $161,604Net Income 2011: -$7,2452011Revenue 2012: $102,845Expenses 2012: $79,474Net Income 2012: $23,3712012Revenue 2013: $188,967Expenses 2013: $186,483Net Income 2013: $2,4842013Revenue 2014: $115,512Expenses 2014: $70,223Net Income 2014: $45,2892014Revenue 2015: $285,896Expenses 2015: $108,590Net Income 2015: $177,3062015Revenue 2018: $85,031Expenses 2018: $62,381Net Income 2018: $22,6502018Revenue 2019: $85,734Expenses 2019: $80,305Net Income 2019: $5,4292019Revenue 2020: $58,940Expenses 2020: $38,980Net Income 2020: $19,9602020Revenue 2021: $88,083Expenses 2021: $75,837Net Income 2021: $12,2462021Revenue 2022: $44,726Expenses 2022: $61,865Net Income 2022: -$17,1392022Revenue 2024: $69,285Expenses 2024: $53,179Net Income 2024: $16,1062024

Highlighted filing

2013

Revenue$188,967
Expenses$186,483
Net Income$2,484
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$191,193
Mission and Program Overview

Mission

Better the lives of the senior citizens of pickens.

Program Services

DescriptionGrantsExpenses
SECURE AND MAINTAIN A PERMANENT MEETING PLACE FOR THE SENIOR CITIZENS OF PICKENS.ENCOURAGE THE GROWTH OF PROGRAMS/SERVICES THAT MEET THE NEEDS OF THE ELDERLY AND TO FOSTER THE SPIRIT OF COMMUNITY INVOLVEMENT AND VOLUNTEERISM FOR THE SENIOR CITIZENS OF PICKENS.-$184,091
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCES WANNAMAKERSecretary-$0--
CARLTON HOLLEYVice Chairma-$0--
PAT WELBORNChairman-$0--
PATTI WELBORNDirector-$0--
NANCY RHYNERDirectorPT$0--
BETTY HENDRICKSDirector-$0--
PATRICK LARKDirector-$0--
JOHN HOWARDTreasurerPT$0--
DEBBIE GALLOWAYDirectorPT$0--
BETTY MCDANIELDirectorPT$0--
Filing and Contact Details

Filer

EIN
35-2334137
Phone
8648786000

Signing Officer

Name
Pat Welborn
Title
Chairman
Phone
8648786000
Signed
2014-05-09

Preparer

Preparer
Donna K Hendricks CPA
Phone
8648787735
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Facilities rent 11,255 miscellaneous 1,627 total 12,882

Form 990-ez, Part I, Line 16

Daily meals & snacks meals expense 19,482 supplies 3,840 expenses advertising 725 postage 60 other cost 125 printing & copying 144 supplies (office) 486 decorations 222 membership dues 101 other supplies 501 total 25,686

Form 990-ez, Part III, Line 28

Secure and maintain a permanent meeting place for the senior citizens of pickens.encourage the growth of programs/services that meet the needs of the elderly and to foster the spirit of community involvement and volunteerism for the senior citizens of pickens.

Raw XML Appendix191 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0FRANCES WANNAMAKER
CompensationExplanation/CompensationExplanationGrp/PersonNm1CARLTON HOLLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2PAT WELBORN
CompensationExplanation/CompensationExplanationGrp/PersonNm3PATTI WELBORN
CompensationExplanation/CompensationExplanationGrp/PersonNm4NANCY RHYNER
CompensationExplanation/CompensationExplanationGrp/PersonNm5BETTY HENDRICKS
CompensationExplanation/CompensationExplanationGrp/PersonNm6PATRICK LARK
CompensationExplanation/CompensationExplanationGrp/PersonNm7JOHN HOWARD
CompensationExplanation/CompensationExplanationGrp/PersonNm8DEBBIE GALLOWAY
CompensationExplanation/CompensationExplanationGrp/PersonNm9BETTY MCDANIEL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN HOWARD
IRS990EZ/BooksInCareOfDetail/PhoneNum08648684860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10301 AUGUST WAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0SUNSET
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029685
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030423
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032907
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126105
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02484
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0852
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030423
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032907
IRS990EZ/FundraisingGrossIncomeAmt011344
IRS990EZ/GrossReceiptsAmt0191193
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030423
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032907
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030423
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032907
IRS990EZ/OccupancyRentUtltsAndMaintAmt0159945
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt715.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt825.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt98.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/PersonNm0FRANCES WANNAMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLTON HOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT WELBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATTI WELBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY RHYNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETTY HENDRICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICK LARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEBBIE GALLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BETTY MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025686
IRS990EZ/OtherRevenueTotalAmt012882
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BETTER THE LIVES OF THE SENIOR CITIZENS OF PICKENS.
IRS990EZ/ProgramServiceRevenueAmt040809
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SECURE AND MAINTAIN A PERMANENT MEETING PLACE FOR THE SENIOR CITIZENS OF PICKENS.ENCOURAGE THE GROWTH OF PROGRAMS/SERVICES THAT MEET THE NEEDS OF THE ELDERLY AND TO FOSTER THE SPIRIT OF COMMUNITY INVOLVEMENT AND VOLUNTEERISM FOR THE SENIOR CITIZENS OF PICKENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0184091
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02226
IRS990EZ/SpecialEventsNetIncomeLossAmt09118
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0186483
IRS990EZ/TotalProgramServiceExpensesAmt0184091
IRS990EZ/TotalRevenueAmt0188967
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FACILITIES RENTAL 24,609 MISCELLANEOUS 3,895
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0521227
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt09600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt09600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt09600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt09600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt09600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt048000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0595
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02890
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028504
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94200
IRS990ScheduleA/PublicSupportTotal170Amt0563641
IRS990ScheduleA/SubstantialContributorsTotAmt05586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0569227
IRS990ScheduleA/TotalSupportAmt0598326
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/ExplanationTxt0FACILITIES RENT 11,255 MISCELLANEOUS 1,627 TOTAL 12,882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAILY MEALS & SNACKS MEALS EXPENSE 19,482 SUPPLIES 3,840 EXPENSES ADVERTISING 725 POSTAGE 60 OTHER COST 125 PRINTING & COPYING 144 SUPPLIES (OFFICE) 486 DECORATIONS 222 MEMBERSHIP DUES 101 OTHER SUPPLIES 501 TOTAL 25,686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURE AND MAINTAIN A PERMANENT MEETING PLACE FOR THE SENIOR CITIZENS OF PICKENS.ENCOURAGE THE GROWTH OF PROGRAMS/SERVICES THAT MEET THE NEEDS OF THE ELDERLY AND TO FOSTER THE SPIRIT OF COMMUNITY INVOLVEMENT AND VOLUNTEERISM FOR THE SENIOR CITIZENS OF PICKENS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT WELBORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08648786000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10SENIOR CITIZENS OF PICKENS INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0352334137
ReturnHeader/Filer/PhoneNum08648786000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1574
ReturnHeader/Filer/USAddress/City0PICKENS
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CASSELL & HENDRICKS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10269 ANN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PICKENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0296712238
ReturnHeader/PreparerPersonGrp/PhoneNum08648787735
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA K HENDRICKS CPA
ReturnHeader/ReturnTs02014-05-22T13:06:17-05:00
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.$1.50$0.01$1.50$0.69$0.53$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.13$0.45$0.62$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.30$0.88$0.76$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$0.59$0.39$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.98$0.86$0.80$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$0.85$0.62$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$2.86$1.09$1.77
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.16$0.70$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.89$1.86$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$1.03$0.79$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.10$0.07$1.54$1.62$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.40$0.44$0.03