Civic Intelligence

Mahnomen County Day Activities Center

990EZ • Fiscal year 2018 • EIN 41-0966738

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

PO Box 323Mahnomen, MN 56557

(218) 935-2442

Siviq Scores

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

Liabilities / Assets

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$24,741

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.5%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$53,656

Down $10,519 (-16%) from 2017

Net Assets

Down

$22,033

Down $4,737 (-18%) from 2017

Liabilities

Down

$31,623

Down $5,782 (-15%) from 2017

Revenue

Down

$159,125

Down $2,487 (-1.5%) from 2017

Expenses

Up

$163,862

Up $1,864 (+1.2%) from 2017

Net Income

Down

-$4,737

Down $4,351 (-1127%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $155,478Liabilities 2010: $1,884Net Assets 2010: $153,5942010Assets 2011: $98,762Liabilities 2011: $2,629Net Assets 2011: $96,1332011Assets 2012: $73,726Liabilities 2012: $2,494Net Assets 2012: $71,2322012Assets 2013: $45,342Liabilities 2013: $2,379Net Assets 2013: $42,9632013Assets 2014: $34,205Liabilities 2014: $342Net Assets 2014: $33,8632014Assets 2015: $48,674Liabilities 2015: $17,571Net Assets 2015: $31,1032015Assets 2016: $70,111Liabilities 2016: $42,955Net Assets 2016: $27,1562016Assets 2017: $64,175Liabilities 2017: $37,405Net Assets 2017: $26,7702017Assets 2018: $53,656Liabilities 2018: $31,623Net Assets 2018: $22,0332018Assets 2019: $46,045Liabilities 2019: $27,878Net Assets 2019: $18,1672019Assets 2020: $89,827Liabilities 2020: $20,316Net Assets 2020: $69,5112020Assets 2021: $105,742Liabilities 2021: $16,049Net Assets 2021: $89,6932021Assets 2022: $119,824Liabilities 2022: $1,590Net Assets 2022: $118,2342022Assets 2023: $78,905Liabilities 2023: $1,488Net Assets 2023: $77,4172023Assets 2024: $55,212Liabilities 2024: $4,188Net Assets 2024: $51,0242024

Highlighted filing

2018

Assets$53,656
Liabilities$31,623
Net Assets$22,033

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $192,5822010Expenses 2011: $151,3222011Expenses 2012: $136,1932012Revenue 2013: $124,022Expenses 2013: $152,291Net Income 2013: -$28,2692013Revenue 2014: $126,997Expenses 2014: $136,097Net Income 2014: -$9,1002014Revenue 2015: $147,391Expenses 2015: $150,151Net Income 2015: -$2,7602015Revenue 2016: $160,870Expenses 2016: $164,817Net Income 2016: -$3,9472016Revenue 2017: $161,612Expenses 2017: $161,998Net Income 2017: -$3862017Revenue 2018: $159,125Expenses 2018: $163,862Net Income 2018: -$4,7372018Revenue 2019: $153,463Expenses 2019: $157,327Net Income 2019: -$3,8642019Revenue 2020: $160,210Expenses 2020: $108,867Net Income 2020: $51,3432020Revenue 2021: $139,209Expenses 2021: $119,026Net Income 2021: $20,1832021Revenue 2022: $190,491Expenses 2022: $161,951Net Income 2022: $28,5402022Revenue 2023: $137,240Expenses 2023: $178,056Net Income 2023: -$40,8162023Revenue 2024: $139,928Expenses 2024: $166,320Net Income 2024: -$26,3922024

Highlighted filing

2018

Revenue$159,125
Expenses$163,862
Net Income-$4,737
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$159,125
Mission and Program Overview

Mission

To provide assistance to disabled adults and children.

Program Services

DescriptionGrantsExpenses
TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS AND CHILDREN. THE ORGANIZATION IS SUPPORTED PRINCIPALLY BY LOCAL COUNTY AND DIRECT MEDICAL ASSISTANCE.-$141,913
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUEL DONNERSecretaryFT$24,741-$24,741
MARIE OLSONChairman-$0--
JANICE BROERSDirector-$0--
BILL ECKDirector-$0--
CONNIE THOMFORDEVice-Chairma-$0--
ROBERT DURANTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mahnomen County Dac
EIN
41-0966738
Phone
2189352442
Address
PO BOX 323, MAHNOMEN, MN 56557

Signing Officer

Name
Juel Donner
Title
Secretary
Phone
2189352442
Signed
2019-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Farmchek Services Inc
Address
PO BOX 358, BAGLEY, MN 56621
Preparer
Janelle M Nybo CPA
Phone
2186946568
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous revenue 229 rebate income 220 total 449

Form 990-ez, Part I, Line 16

Expenses office expense 4,729 travel expense 817 interest expense 1,909 insurance expense 9,897 work activity payments 10,216 vehicle expense 1,074 repair & maintenance 3,149 supplies & small equip. 2,369 licenses & permits 834 fuel expense 2,960 bank charges 131 taxes and assessment 75 education 350 sales tax expense 38 dues & subscriptions 1,605 meals & entertainment 426 non-investment depreciation 1,899 total 42,478

Form 990-ez, Part II, Line 24

Accounts receivable 12,048 2,722 prepaid expenses and deferred charges 3,469 2,290 vehicles & equipment 108,211 108,211 less accumulated depreciation 103,514 105,413 total 20,214 7,810

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,674 1,786 mortgage and other notes payable 35,731 29,837

Raw XML Appendix178 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/PersonNm0JUEL DONNER
IRS990EZ/BooksInCareOfDetail/PhoneNum02189352442
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 323
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAHNOMEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056557
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08416
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011534
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4737
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05660
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053656
IRS990EZ/GrossReceiptsAmt0159125
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt035545
IRS990EZ/LandAndBuildingsGrp/EOYAmt034312
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026770
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022033
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026770
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022033
IRS990EZ/OccupancyRentUtltsAndMaintAmt07135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024741
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUEL DONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIE OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANICE BROERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL ECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CONNIE THOMFORDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT DURANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020214
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07810
IRS990EZ/OtherExpensesTotalAmt042478
IRS990EZ/OtherRevenueTotalAmt0449
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO DISABLED ADULTS AND CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt0158661
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS AND CHILDREN. THE ORGANIZATION IS SUPPORTED PRINCIPALLY BY LOCAL COUNTY AND DIRECT MEDICAL ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0141913
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0108589
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037405
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031623
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163862
IRS990EZ/TotalProgramServiceExpensesAmt0141913
IRS990EZ/TotalRevenueAmt0159125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0752428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0755661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126680
IRS990ScheduleA/Total509Grp/TotalAmt0755661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0755688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE 229 REBATE INCOME 220 TOTAL 449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 4,729 TRAVEL EXPENSE 817 INTEREST EXPENSE 1,909 INSURANCE EXPENSE 9,897 WORK ACTIVITY PAYMENTS 10,216 VEHICLE EXPENSE 1,074 REPAIR & MAINTENANCE 3,149 SUPPLIES & SMALL EQUIP. 2,369 LICENSES & PERMITS 834 FUEL EXPENSE 2,960 BANK CHARGES 131 TAXES AND ASSESSMENT 75 EDUCATION 350 SALES TAX EXPENSE 38 DUES & SUBSCRIPTIONS 1,605 MEALS & ENTERTAINMENT 426 NON-INVESTMENT DEPRECIATION 1,899 TOTAL 42,478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 12,048 2,722 PREPAID EXPENSES AND DEFERRED CHARGES 3,469 2,290 VEHICLES & EQUIPMENT 108,211 108,211 LESS ACCUMULATED DEPRECIATION 103,514 105,413 TOTAL 20,214 7,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,674 1,786 MORTGAGE AND OTHER NOTES PAYABLE 35,731 29,837
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUEL DONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02189352442
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAHNOMEN COUNTY DAC
ReturnHeader/Filer/BusinessNameControlTxt0MAHN
ReturnHeader/Filer/EIN0410966738
ReturnHeader/Filer/PhoneNum02189352442
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 323
ReturnHeader/Filer/USAddress/CityNm0MAHNOMEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056557
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05916811DE4F4521B1BFB538188449FE89C24022F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA3D1D1202DCE9EEC12346D96FE5062675FA48FF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.219.12.30
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:26:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411386950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARMCHEK SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 358
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAGLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056621
ReturnHeader/PreparerPersonGrp/PhoneNum02186946568
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANELLE M NYBO CPA
ReturnHeader/ReturnTs02019-08-15T09:26:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$0.55$0.04$0.51$1.40$1.66$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.77$1.37$1.78$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$1.90$1.62$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.16$0.90$1.39$1.19$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.20$0.70$1.60$1.09$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.28$0.18$1.53$1.57$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.32$0.22$1.59$1.64$0.05
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.64$0.37$0.27$1.62$1.62$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.43$0.27$1.61$1.65$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.18$0.31$1.47$1.50$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.34$0.00$0.34$1.27$1.36$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.02$0.43$1.24$1.52$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.02$0.71$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.03$0.96$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.02$1.54$1.93