Civic Intelligence

International Fruit Tree Association

990EZ • Fiscal year 2018 • EIN 38-6154178

Dec 01, 2017 to Nov 30, 2018 • Filed on May 14, 2019

6601 W Deschutes AveKennewick, WA 99336

(509) 585-5460

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-64%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-68%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$336,631

Down $149,632 (-31%) from 2017

Net Assets

Down

$336,631

Down $93,835 (-22%) from 2017

Liabilities

Down

$0

Down $55,797 (-100%) from 2017

Revenue

Down

$146,013

Down $309,587 (-68%) from 2017

Expenses

Down

$239,848

Down $191,606 (-44%) from 2017

Net Income

Down

-$93,835

Down $117,981 (-489%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $276,360Liabilities 2010: $39,045Net Assets 2010: $237,3152010Assets 2011: $486,606Liabilities 2011: $208,381Net Assets 2011: $278,2252011Assets 2012: $203,646Liabilities 2012: $32,682Net Assets 2012: $170,9642012Assets 2013: $224,941Liabilities 2013: $48,579Net Assets 2013: $176,3622013Assets 2014: $368,651Liabilities 2014: $67,362Net Assets 2014: $301,2892014Assets 2015: $378,043Liabilities 2015: $35,795Net Assets 2015: $342,2482015Assets 2016: $495,728Liabilities 2016: $89,408Net Assets 2016: $406,3202016Assets 2017: $486,263Liabilities 2017: $55,797Net Assets 2017: $430,4662017Assets 2018: $336,631Liabilities 2018: $0Net Assets 2018: $336,6312018Assets 2019: $376,902Liabilities 2019: $0Net Assets 2019: $376,9022019Assets 2020: $385,047Liabilities 2020: $0Net Assets 2020: $385,0472020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $414,743Liabilities 2022: $0Net Assets 2022: $414,7432022Assets 2023: $429,987Liabilities 2023: $0Net Assets 2023: $429,9872023

Highlighted filing

2018

Assets$336,631
Liabilities$0
Net Assets$336,631

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $400,126Expenses 2010: $311,143Net Income 2010: $88,9832010Revenue 2011: $438,375Expenses 2011: $397,465Net Income 2011: $40,9102011Revenue 2012: $601,665Expenses 2012: $708,926Net Income 2012: -$107,2612012Revenue 2013: $377,421Expenses 2013: $372,023Net Income 2013: $5,3982013Revenue 2014: $641,595Expenses 2014: $516,668Net Income 2014: $124,9272014Revenue 2015: $453,499Expenses 2015: $412,540Net Income 2015: $40,9592015Revenue 2016: $526,732Expenses 2016: $462,660Net Income 2016: $64,0722016Revenue 2017: $455,600Expenses 2017: $431,454Net Income 2017: $24,1462017Revenue 2018: $146,013Expenses 2018: $239,848Net Income 2018: -$93,8352018Revenue 2019: $484,200Expenses 2019: $443,929Net Income 2019: $40,2712019Revenue 2020: $337,015Expenses 2020: $328,871Net Income 2020: $8,1442020Revenue 2021: $196,054Expenses 2021: $201,941Net Income 2021: -$5,8872021Revenue 2022: $363,261Expenses 2022: $327,807Net Income 2022: $35,4542022Revenue 2023: $410,581Expenses 2023: $395,337Net Income 2023: $15,2442023

Highlighted filing

2018

Revenue$146,013
Expenses$239,848
Net Income-$93,835
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$146,013
Mission and Program Overview

Mission

To promote an understanding of the nature and use of intensive orchard systems through research,education, and dissemination of information.

To promote an understanding of the nature and use of intensive orchard systems through research, education and dissemination of information.

Program Services

DescriptionGrantsExpenses
TO CONDUCT INTERNATIONAL EDUCATIONAL CONFERENCES--
TO CONDUCT STUDY TOURS OF ORCHARD SYSTEMS--
TO PUBLISH THE ASSOCIATIONS RESEARCH AND ACTIVITIES THROUGH THE 'COMPACT FRUIT TREE' JOURNAL.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROD FARROWPresident-$0--
JEN BAUGHERDirector-$0--
JEFF CLEVERINGADirector-$0--
JON CLEMENTSDirector-$0--
TIM WELSHPast President-$0--
BILL DODDDirector-$0--
PHIL SWHALLIERDirector-$0--
TOM DEMAREEDirector-$0--
WANDA HEUSER GALEDirector-$0--
CHRIS HEDGESTreasurer-$0--
LISA JENEREAUXVice President-$0--
HANK MARKGRAFDirector-$0--
KAREN LEWISDirector-$0--
CRAIG TANNERDirector-$0--
SHANE JOHNSONExecutive Director-$0--
SHERI NOLANAg Association Mgmnt-$0--
Filing and Contact Details

Filer

Filer Name
International Fruit Tree Association
EIN
38-6154178
Phone
5095855460
Address
6601 W DESCHUTES AVE, KENNEWICK, WA 99336

Signing Officer

Name
Rod Farrow
Title
President
Phone
5095855460
Signed
2019-05-14

Preparer

Firm
Burt Tax & Accounting Inc
Address
530 W KENNEWICK AVE, KENNEWICK, WA 99336
Preparer
Nathaniel S Burt CPA
Phone
5095822047
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Summer tour expense 34876.

Form 990EZ, Part I, Line 16

NY MEETING EXP 1000.

Form 990EZ, Part I, Line 16

INSURANCE 2704.

Form 990EZ, Part I, Line 16

MERCHANT FEES 2272.

Form 990EZ, Part I, Line 16

MISC EXP 1162.

Form 990EZ, Part I, Line 16

Nz study tour and conference 33506.

Form 990EZ, Part I, Line 16

CONFERENCE CALLS 175.

Form 990EZ, Part I, Line 16

NETFORUM 6842.

Form 990EZ, Part I, Line 16

Board meetings and travel 17805.

Form 990EZ, Part I, Line 16

WEBSITE 3165.

Form 990EZ, Part I, Line 16

YP SCHOLARSHIP 500.

Form 990EZ, Part II, Line 24

PREPAID EXPENSES 5664.

Form 990EZ, Part II, Line 26

ACOUNTS PAYABLE 7897.

Form 990EZ, Part II, Line 26

DEFERRED REVENUE 47900.

Raw XML Appendix186 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/PhoneNum05095855460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06601 W DESCHUTES
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENNEWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099336
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0480599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0336631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-93835
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0132720
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0486263
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0336631
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0146013
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0533
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033425
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0430466
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0336631
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0430466
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0336631
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt142.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt152.00
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROD FARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEN BAUGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF CLEVERINGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JON CLEMENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM WELSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL DODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PHIL SWHALLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM DEMAREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WANDA HEUSER GALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRIS HEDGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LISA JENEREAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11HANK MARKGRAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KAREN LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CRAIG TANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14SHANE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15SHERI NOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15AG ASSOCIATION MGMNT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05664
IRS990EZ/OtherExpensesTotalAmt0104007
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AN UNDERSTANDING OF THE NATURE AND USE OF INTENSIVE ORCHARD SYSTEMS THROUGH RESEARCH, EDUCATION AND DISSEMINATION OF INFORMATION.
IRS990EZ/PrintingPublicationsPostageAmt03121
IRS990EZ/ProgramServiceRevenueAmt0109005
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CONDUCT INTERNATIONAL EDUCATIONAL CONFERENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO CONDUCT STUDY TOURS OF ORCHARD SYSTEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PUBLISH THE ASSOCIATIONS RESEARCH AND ACTIVITIES THROUGH THE 'COMPACT FRUIT TREE' JOURNAL.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt055797
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0239848
IRS990EZ/TotalRevenueAmt0146013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IFRUITTREE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUMMER TOUR EXPENSE 34876.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NY MEETING EXP 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 2704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERCHANT FEES 2272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC EXP 1162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NZ STUDY TOUR AND CONFERENCE 33506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFERENCE CALLS 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NETFORUM 6842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD MEETINGS AND TRAVEL 17805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE 3165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10YP SCHOLARSHIP 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PREPAID EXPENSES 5664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACOUNTS PAYABLE 7897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DEFERRED REVENUE 47900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROD FARROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05095855460
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL FRUIT TREE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0386154178
ReturnHeader/Filer/PhoneNum05095855460
ReturnHeader/Filer/USAddress/AddressLine1Txt06601 W DESCHUTES AVE
ReturnHeader/Filer/USAddress/CityNm0KENNEWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099336
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042BE7F157910282858140E52C171C85E1C032FC6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId049EE9DCC4D7426D9FD72F3746EF2D19E03DEDA7C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.41.216.29
ReturnHeader/FilingSecurityInformation/IPDt02019-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:22:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Burt Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 W KENNEWICK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNEWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099336
ReturnHeader/PreparerPersonGrp/PhoneNum05095822047
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHANIEL S BURT CPA
ReturnHeader/ReturnTs02019-07-08T16:22:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

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.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$4.11$3.95$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.00$4.15$3.63$3.28$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.96$2.02$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$3.37$3.29$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.77$4.84$4.44$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.46$2.40$0.94
2017Summary only. Only limited summary data is available for this year.$4.86$0.56$4.30$4.56$4.31$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.89$4.06$5.27$4.63$0.64
2015Detailed filing. Detailed filing data is available for this year.$3.78$0.36$3.42$4.53$4.13$0.41
2014Summary only. Only limited summary data is available for this year.$3.69$0.67$3.01$6.42$5.17$1.25
2013Summary only. Only limited summary data is available for this year.$2.25$0.49$1.76$3.77$3.72$0.05
2012Summary only. Only limited summary data is available for this year.$2.04$0.33$1.71$6.02$7.09$1.07
2011Summary only. Only limited summary data is available for this year.$4.87$2.08$2.78$4.38$3.97$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.39$2.37$4.00$3.11$0.89