Civic Intelligence

Readstown Housing for the Elderly In

990EZ • Fiscal year 2021 • EIN 39-1322738

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 11, 2022

520 N 4th StreetReadstown, WI 54652

(608) 629-5099

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.77x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

55th percentile

12%

Higher net margin than 55% 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

45th percentile

2.1%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

52nd percentile

6.0%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Up

$134,079

Up $2,763 (+2.1%) from 2020

Net Assets

Up

$34,280

Up $15,487 (+82%) from 2020

Liabilities

Down

$99,799

Down $12,724 (-11%) from 2020

Revenue

Up

$129,211

Up $7,258 (+6.0%) from 2020

Expenses

Down

$113,724

Down $2,731 (-2.3%) from 2020

Net Income

Up

$15,487

Up $9,989 (+182%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $150,753Liabilities 2011: $217,7452011Assets 2012: $156,829Liabilities 2012: $206,3512012Assets 2013: $144,656Liabilities 2013: $194,7682013Assets 2014: $137,863Liabilities 2014: $181,678Net Assets 2014: -$43,8152014Assets 2015: $129,241Liabilities 2015: $171,300Net Assets 2015: -$42,0592015Assets 2016: $147,704Liabilities 2016: $136,4002016Assets 2017: $151,903Liabilities 2017: $151,296Net Assets 2017: $6072017Assets 2018: $145,362Liabilities 2018: $135,953Net Assets 2018: $9,4092018Assets 2019: $137,400Liabilities 2019: $124,105Net Assets 2019: $13,2952019Assets 2020: $131,316Liabilities 2020: $112,523Net Assets 2020: $18,7932020Assets 2021: $134,079Liabilities 2021: $99,799Net Assets 2021: $34,2802021Assets 2022: $196,309Liabilities 2022: $87,182Net Assets 2022: $109,1272022Assets 2023: $189,212Liabilities 2023: $75,0352023

Highlighted filing

2021

Assets$134,079
Liabilities$99,799
Net Assets$34,280

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $101,124Expenses 2011: $90,712Net Income 2011: $10,4122011Revenue 2012: $96,994Expenses 2012: $79,524Net Income 2012: $17,4702012Revenue 2013: $119,019Expenses 2013: $119,609Net Income 2013: -$5902013Revenue 2014: $113,858Expenses 2014: $107,561Net Income 2014: $6,2972014Revenue 2015: $117,899Expenses 2015: $116,143Net Income 2015: $1,7562015Revenue 2016: $127,601Expenses 2016: $74,238Net Income 2016: $53,3632016Revenue 2017: $123,819Expenses 2017: $134,516Net Income 2017: -$10,6972017Revenue 2018: $123,287Expenses 2018: $118,434Net Income 2018: $4,8532018Revenue 2019: $126,276Expenses 2019: $122,404Net Income 2019: $3,8722019Revenue 2020: $121,953Expenses 2020: $116,455Net Income 2020: $5,4982020Revenue 2021: $129,211Expenses 2021: $113,724Net Income 2021: $15,4872021Revenue 2022: $173,123Expenses 2022: $98,276Net Income 2022: $74,8472022Revenue 2023: $121,966Expenses 2023: $116,916Net Income 2023: $5,0502023

Highlighted filing

2021

Revenue$129,211
Expenses$113,724
Net Income$15,487
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 11, 2022
Return Version
2021v4.1
Gross Receipts
$129,211
Mission and Program Overview

Mission

Provide housing for elderly

Provide housing for the elderly

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS ABLE TO PROVIDE HOUSING FOR THE ELDERLY PEOPLE WHO COULD NOT AFFORD IT ON THEIR OWN.-$113,723
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID DREGNEPresident-$0--
WAVA EDGARVice President-$0--
JOHN SIMESecretarytreasurer-$0--
KAREN MCCOYDirector-$0--
MARILYN RIVES STANEKDirector-$0--
CLAUDIA DULLDirector-$0--
APRIL PAULDirector-$0--
Filing and Contact Details

Filer

Filer Name
Readstown Housing For The Elderly
EIN
39-1322738
Address
520 N 4th Street, Readstown, WI 54652

Signing Officer

Name
David Dregne
Title
President
Phone
6086295099
Signed
2022-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Engelson & Associates Ltd
Address
3317 Mormon Coulee Road, La Crosse, WI 54601
Preparer
William J Sherry CPA
Phone
6087882181
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountCASH NON PROJECT 1,921LAUNDRY AND VENDING 2,082

Description of other expenses Part I line 16

Description AmountADVERTISING 1,130TELEPHONE 2,669OFFICE SUPPLIES & EQUIPMENT 2,682PAYROLL TAXES 1,936WORKERS COMPENSATION 977OTERH ADMIN EXPENSES 516REAL ESTATE TAXES 1,500DEPRECIATION 14,153OTHER TAXES/LICENSES 25BUSINESS INSURANCE 11,924FIDELITY COVERAGE 700RHS PAYMENT OVERAGE 1,557TENANT UTILITY PAYMENTS 269INTEREST EXPENSE 996

Description of other assets Part II line 24

Category Beginning of Year End of YearPREPAID EXPENSES 1,044 11,028ACCOUNTS RECEIVABLE 0 3,887

Description of total liabilities Part II line 26

Category Beginning of Year End of YearTENANT SECURITY DEPOSITS 6,527 6,625ACCOUNTS PAYABLE 3,101 2,664NOTES PAYABLE 102,895 90,510

Raw XML Appendix184 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/PersonNm0Julie Roberts
IRS990EZ/BooksInCareOfDetail/PhoneNum06086295099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 N 4th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Readstown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054652
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065998
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015487
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02510
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131316
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134079
IRS990EZ/GrossReceiptsAmt0129211
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0193
IRS990EZ/LandAndBuildingsGrp/BOYAmt064274
IRS990EZ/LandAndBuildingsGrp/EOYAmt061774
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034280
IRS990EZ/OccupancyRentUtltsAndMaintAmt045992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID DREGNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAVA EDGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN SIME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARILYN RIVES STANEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLAUDIA DULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6APRIL PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01044
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014915
IRS990EZ/OtherExpensesTotalAmt041034
IRS990EZ/OtherRevenueTotalAmt04003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR THE ELDERLY
IRS990EZ/ProgramServiceRevenueAmt0125015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS ABLE TO PROVIDE HOUSING FOR THE ELDERLY PEOPLE WHO COULD NOT AFFORD IT ON THEIR OWN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113723
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024188
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0112523
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt099799
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113724
IRS990EZ/TotalProgramServiceExpensesAmt0113723
IRS990EZ/TotalRevenueAmt0129211
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01571
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0129018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0121656
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0125871
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0123040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0123390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0622975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01571
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt0622975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123390
IRS990ScheduleA/Total509Grp/TotalAmt0622975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0624546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCASH NON PROJECT 1,921LAUNDRY AND VENDING 2,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING 1,130TELEPHONE 2,669OFFICE SUPPLIES & EQUIPMENT 2,682PAYROLL TAXES 1,936WORKERS COMPENSATION 977OTERH ADMIN EXPENSES 516REAL ESTATE TAXES 1,500DEPRECIATION 14,153OTHER TAXES/LICENSES 25BUSINESS INSURANCE 11,924FIDELITY COVERAGE 700RHS PAYMENT OVERAGE 1,557TENANT UTILITY PAYMENTS 269INTEREST EXPENSE 996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPREPAID EXPENSES 1,044 11,028ACCOUNTS RECEIVABLE 0 3,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearTENANT SECURITY DEPOSITS 6,527 6,625ACCOUNTS PAYABLE 3,101 2,664NOTES PAYABLE 102,895 90,510
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Dregne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06086295099
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Readstown Housing For The Elderly
ReturnHeader/Filer/BusinessNameControlTxt0READ
ReturnHeader/Filer/EIN0391322738
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 N 4th Street
ReturnHeader/Filer/USAddress/CityNm0Readstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054652
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391625814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Engelson & Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03317 Mormon Coulee Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Crosse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054601
ReturnHeader/PreparerPersonGrp/PhoneNum06087882181
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Sherry CPA
ReturnHeader/ReturnTs02022-03-20T14:13:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dregne
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
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.$1.89$0.75$1.22$1.17$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.87$1.09$1.73$0.98$0.75
2021Detailed filing. Detailed filing data is available for this year.$1.34$1.00$0.34$1.29$1.14$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.13$0.19$1.22$1.16$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.24$0.13$1.26$1.22$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.36$0.09$1.23$1.18$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.52$1.51$0.01$1.24$1.35$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.36$1.28$0.74$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.71$0.42$1.18$1.16$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.38$1.82$0.44$1.14$1.08$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.95$1.19$1.20$0.01
2012Summary only. Only limited summary data is available for this year.$1.57$2.06$0.97$0.80$0.17
2011Summary only. Only limited summary data is available for this year.$1.51$2.18$1.01$0.91$0.10