Civic Intelligence

Iowa Citizen Action Network

990EZ • Fiscal year 2018 • EIN 42-1172128

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

941 25th Ave Pmb 335Coralville, IA 52241

(319) 322-8008

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

7.2%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$42,892

Up $594 (+1.4%) from 2017

Net Assets

Up

$30,765

Up $2,335 (+8.2%) from 2017

Liabilities

Down

$12,127

Down $1,741 (-13%) from 2017

Revenue

Up

$181,258

Up $12,222 (+7.2%) from 2017

Expenses

Up

$178,923

Up $10,553 (+6.3%) from 2017

Net Income

Up

$2,335

Up $1,669 (+251%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $49,389Liabilities 2010: $92,582Net Assets 2010: -$43,1932010Assets 2011: $37,542Liabilities 2011: $91,514Net Assets 2011: -$53,9722011Assets 2012: $64,561Liabilities 2012: $73,381Net Assets 2012: -$8,8202012Assets 2013: $38,153Liabilities 2013: $38,090Net Assets 2013: $632013Assets 2014: $44,556Liabilities 2014: $43,028Net Assets 2014: $1,5282014Assets 2015: $40,894Liabilities 2015: $38,893Net Assets 2015: $2,0012015Assets 2016: $44,513Liabilities 2016: $16,749Net Assets 2016: $27,7642016Assets 2017: $42,298Liabilities 2017: $13,868Net Assets 2017: $28,4302017Assets 2018: $42,892Liabilities 2018: $12,127Net Assets 2018: $30,7652018Assets 2019: $125,062Liabilities 2019: $20,545Net Assets 2019: $104,5172019Assets 2020: $154,341Liabilities 2020: $19,662Net Assets 2020: $134,6792020Assets 2021: $174,192Liabilities 2021: $9,646Net Assets 2021: $164,5462021Assets 2022: $92,603Liabilities 2022: $7,881Net Assets 2022: $84,7222022Assets 2023: $74,867Liabilities 2023: $9,046Net Assets 2023: $65,8212023Assets 2024: $27,587Liabilities 2024: $7,761Net Assets 2024: $19,8262024

Highlighted filing

2018

Assets$42,892
Liabilities$12,127
Net Assets$30,765

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $372,7742010Expenses 2011: $258,4092011Expenses 2012: $229,7402012Revenue 2013: $238,480Expenses 2013: $229,597Net Income 2013: $8,8832013Revenue 2014: $205,139Expenses 2014: $203,674Net Income 2014: $1,4652014Revenue 2015: $199,029Expenses 2015: $198,556Net Income 2015: $4732015Revenue 2016: $164,776Expenses 2016: $139,013Net Income 2016: $25,7632016Revenue 2017: $169,036Expenses 2017: $168,370Net Income 2017: $6662017Revenue 2018: $181,258Expenses 2018: $178,923Net Income 2018: $2,3352018Revenue 2019: $287,594Expenses 2019: $213,842Net Income 2019: $73,7522019Revenue 2020: $297,692Expenses 2020: $267,530Net Income 2020: $30,1622020Revenue 2021: $262,058Expenses 2021: $232,191Net Income 2021: $29,8672021Revenue 2022: $218,560Expenses 2022: $265,384Net Income 2022: -$46,8242022Revenue 2023: $226,728Expenses 2023: $245,629Net Income 2023: -$18,9012023Revenue 2024: $177,276Expenses 2024: $223,271Net Income 2024: -$45,9952024

Highlighted filing

2018

Revenue$181,258
Expenses$178,923
Net Income$2,335
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$181,258
Mission and Program Overview

Mission

To promote social, economic and environmental justice.

Program Services

DescriptionGrantsExpenses
SMALL BUSINESS: EDUCATED SMALL BUSINESS OWNERS TO THE PUBLIC DEBATE ON IMPORTANT PUBLIC ISSUES. OUTREACH AND LEADERSHIP DEVELOPMENT WITH THESE LEADERS ON STATE AND FEDERAL TAX AND BUDGET ISSUES AND ALSO ISSUES RELATED TO THE WOMEN'S ECONOMIC AGENDA (INCLUDING, BUT NOT LIMITED TO, WAGES, SCHEDULING, PAID SICK AND FAMILY LEAVE). WORKED TOGETHER IN COALITION TO ADVOCATE FOR A RAISE IN THE MINIMUM WAGE (LOCAL, STATE AND FEDERAL LEVEL).-$108,837
FAIR COURTS: CONDUCTED PUBLIC MEDIA AND EDUCATION CAMPAIGN ON WHY COURTS MATTER TO PROMOTE A DIVERSE, UNBIASED JUDICIARY AND TO RAISE AWARENESS TO ADDRESS JUDICIAL VACANCIES, EMERGENCIES, AND FUTURE VACANCIES AND HOW IT WILL IMPACT LIVES.-$4,839
GENERAL SUPPORT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIDGE SLATERPresident-$0--
CHRIS PETERSONVice Preside-$0--
E J GALLAGHERSecretary-$0--
DON BROWNDirector-$0--
MARK COOPERDirector-$0--
LISA DAVIS COOKDirector-$0--
KEVIN KELLYDirector-$0--
CHRIS SCHWARTZDirector-$0--
SHANE SHOOKDirector-$0--
SELDEN SPENCERDirector-$0--
RESHONDA YOUNGDirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Iowa Citizen Action Network
EIN
42-1172128
Phone
3193228008
Address
941 25TH AVE PMB 335, CORALVILLE, IA 52241

Signing Officer

Name
Sue Dinsdale
Title
Executive Director
Phone
3193548116
Signed
2019-10-29

Preparer

Firm
Taxes Plus
Address
302 SECOND ST, CORALVILLE, IA 52241
Preparer
Lynne M Kinney
Phone
3193382799
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 1,863 information technology 3,706 travel 779 meetings 420 bank charges interest 28 insurance 1,704 copier expense 2,071 bank and credit card fees 3,035 telephone 1,221 total 14,827

Form 990-ez, Part II, Line 24

Accounts receivable 4,267 3,259 prepaid expenses and deferred charges 612 643 database 33,000 33,000 total 37,879 36,902

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 13,868 12,127

Form 990-ez, Part III, Line 28

Fair courts: conducted public media and education campaign on why courts matter to promote a diverse, unbiased judiciary and to raise awareness to address judicial vacancies, emergencies, and future vacancies and how it will impact lives.

Form 990-ez, Part III, Line 29

Small business: educated small business owners to the public debate on important public issues. Outreach and leadership development with these leaders on state and federal tax and budget issues and also issues related to the women's economic agenda (including, but not limited to, wages, scheduling, paid sick and family leave). Worked together in coalition to advocate for a raise in the minimum wage (local, state and federal level).

Raw XML Appendix153 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/PersonNm0GAYLE WARNER
IRS990EZ/BooksInCareOfDetail/PhoneNum03193228008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 E AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KALONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052247
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04419
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090911
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02335
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06740
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042298
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042892
IRS990EZ/GrossReceiptsAmt0181258
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028430
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028430
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030765
IRS990EZ/OccupancyRentUtltsAndMaintAmt02600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
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/PersonNm0MIDGE SLATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2E J GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA DAVIS COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEVIN KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHANE SHOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SELDEN SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RESHONDA YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037879
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036902
IRS990EZ/OtherExpensesTotalAmt014827
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SOCIAL, ECONOMIC AND ENVIRONMENTAL JUSTICE.
IRS990EZ/PrintingPublicationsPostageAmt02478
IRS990EZ/ProgramServiceRevenueAmt090333
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAIR COURTS: CONDUCTED PUBLIC MEDIA AND EDUCATION CAMPAIGN ON WHY COURTS MATTER TO PROMOTE A DIVERSE, UNBIASED JUDICIARY AND TO RAISE AWARENESS TO ADDRESS JUDICIAL VACANCIES, EMERGENCIES, AND FUTURE VACANCIES AND HOW IT WILL IMPACT LIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SMALL BUSINESS: EDUCATED SMALL BUSINESS OWNERS TO THE PUBLIC DEBATE ON IMPORTANT PUBLIC ISSUES. OUTREACH AND LEADERSHIP DEVELOPMENT WITH THESE LEADERS ON STATE AND FEDERAL TAX AND BUDGET ISSUES AND ALSO ISSUES RELATED TO THE WOMEN'S ECONOMIC AGENDA (INCLUDING, BUT NOT LIMITED TO, WAGES, SCHEDULING, PAID SICK AND FAMILY LEAVE). WORKED TOGETHER IN COALITION TO ADVOCATE FOR A RAISE IN THE MINIMUM WAGE (LOCAL, STATE AND FEDERAL LEVEL).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GENERAL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04839
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1108837
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0152278
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013868
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012127
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178923
IRS990EZ/TotalProgramServiceExpensesAmt0113676
IRS990EZ/TotalRevenueAmt0181258
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IOWACAN.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,863 INFORMATION TECHNOLOGY 3,706 TRAVEL 779 MEETINGS 420 BANK CHARGES INTEREST 28 INSURANCE 1,704 COPIER EXPENSE 2,071 BANK AND CREDIT CARD FEES 3,035 TELEPHONE 1,221 TOTAL 14,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 4,267 3,259 PREPAID EXPENSES AND DEFERRED CHARGES 612 643 DATABASE 33,000 33,000 TOTAL 37,879 36,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,868 12,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FAIR COURTS: CONDUCTED PUBLIC MEDIA AND EDUCATION CAMPAIGN ON WHY COURTS MATTER TO PROMOTE A DIVERSE, UNBIASED JUDICIARY AND TO RAISE AWARENESS TO ADDRESS JUDICIAL VACANCIES, EMERGENCIES, AND FUTURE VACANCIES AND HOW IT WILL IMPACT LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SMALL BUSINESS: EDUCATED SMALL BUSINESS OWNERS TO THE PUBLIC DEBATE ON IMPORTANT PUBLIC ISSUES. OUTREACH AND LEADERSHIP DEVELOPMENT WITH THESE LEADERS ON STATE AND FEDERAL TAX AND BUDGET ISSUES AND ALSO ISSUES RELATED TO THE WOMEN'S ECONOMIC AGENDA (INCLUDING, BUT NOT LIMITED TO, WAGES, SCHEDULING, PAID SICK AND FAMILY LEAVE). WORKED TOGETHER IN COALITION TO ADVOCATE FOR A RAISE IN THE MINIMUM WAGE (LOCAL, STATE AND FEDERAL LEVEL).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE DINSDALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03193548116
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOWA CITIZEN ACTION NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0421172128
ReturnHeader/Filer/PhoneNum03193228008
ReturnHeader/Filer/USAddress/AddressLine1Txt0941 25TH AVE PMB 335
ReturnHeader/Filer/USAddress/CityNm0CORALVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052241
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04EBF7049D79C49B5572D654FD8C5380FBF1A7CCC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04EBF7049D79C49B5572D654FD8C5380FBF1A7CCC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.152.72.209
ReturnHeader/FilingSecurityInformation/IPDt02019-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:53:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421549052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXES PLUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORALVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052241
ReturnHeader/PreparerPersonGrp/PhoneNum03193382799
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE M KINNEY
ReturnHeader/ReturnTs02019-11-01T18:53:06-05:00
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.08$0.20$1.77$2.23$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.09$0.66$2.27$2.46$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.85$2.19$2.65$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.10$1.65$2.62$2.32$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.20$1.35$2.98$2.68$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.21$1.05$2.88$2.14$0.74
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.31$1.81$1.79$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.14$0.28$1.69$1.68$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.17$0.28$1.65$1.39$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.39$0.02$1.99$1.99$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.43$0.02$2.05$2.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.00$2.38$2.30$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.73$0.09$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.92$0.54$2.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.93$0.43$3.73