Civic Intelligence

Dubuque Food Pantry

990EZ • Fiscal year 2018 • EIN 42-1310910

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

P O Box 1664Dubuque, IA 52004-1664

(563) 589-1973

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,287

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

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

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Down

$464,412

Down $23,358 (-4.8%) from 2017

Net Assets

Down

$460,643

Down $20,756 (-4.3%) from 2017

Liabilities

Down

$3,769

Down $2,602 (-41%) from 2017

Revenue

Down

$171,009

Down $1,460 (-0.8%) from 2017

Expenses

Down

$191,765

Down $3,676 (-1.9%) from 2017

Net Income

Up

-$20,756

Up $2,216 (+9.6%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $400,942Liabilities 2011: $40,9862011Assets 2012: $428,664Liabilities 2012: $38,3832012Assets 2013: $466,432Liabilities 2013: $35,7812013Assets 2014: $514,954Liabilities 2014: $33,179Net Assets 2014: $481,7752014Assets 2015: $537,223Liabilities 2015: $11,576Net Assets 2015: $525,6472015Assets 2016: $513,345Liabilities 2016: $8,974Net Assets 2016: $504,3712016Assets 2017: $487,770Liabilities 2017: $6,371Net Assets 2017: $481,3992017Assets 2018: $464,412Liabilities 2018: $3,769Net Assets 2018: $460,6432018Assets 2019: $440,202Liabilities 2019: $3,366Net Assets 2019: $436,8362019Assets 2020: $658,191Liabilities 2020: $3,002Net Assets 2020: $655,1892020Assets 2021: $873,067Liabilities 2021: $2,573Net Assets 2021: $870,4942021Assets 2022: $1,064,854Liabilities 2022: $2,168Net Assets 2022: $1,062,6862022Assets 2023: $1,231,355Liabilities 2023: $3,108Net Assets 2023: $1,228,2472023Assets 2024: $1,198,482Liabilities 2024: $5,399Net Assets 2024: $1,193,0832024

Highlighted filing

2018

Assets$464,412
Liabilities$3,769
Net Assets$460,643

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $195,234Expenses 2011: $133,498Net Income 2011: $61,7362011Revenue 2012: $178,448Expenses 2012: $149,334Net Income 2012: $29,1142012Revenue 2013: $175,330Expenses 2013: $122,118Net Income 2013: $53,2122013Revenue 2014: $173,845Expenses 2014: $130,592Net Income 2014: $43,2532014Revenue 2015: $190,643Expenses 2015: $146,771Net Income 2015: $43,8722015Revenue 2016: $144,234Expenses 2016: $165,510Net Income 2016: -$21,2762016Revenue 2017: $172,469Expenses 2017: $195,441Net Income 2017: -$22,9722017Revenue 2018: $171,009Expenses 2018: $191,765Net Income 2018: -$20,7562018Revenue 2019: $158,464Expenses 2019: $192,456Net Income 2019: -$33,9922019Revenue 2020: $405,614Expenses 2020: $187,261Net Income 2020: $218,3532020Revenue 2021: $423,369Expenses 2021: $208,064Net Income 2021: $215,3052021Revenue 2022: $473,801Expenses 2022: $279,612Net Income 2022: $194,1892022Revenue 2023: $512,173Expenses 2023: $346,353Net Income 2023: $165,8202023Revenue 2024: $296,936Expenses 2024: $332,100Net Income 2024: -$35,1642024

Highlighted filing

2018

Revenue$171,009
Expenses$191,765
Net Income-$20,756
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$171,009
Mission and Program Overview

Mission

To provide food to the needy in the dubuque area

Program Services

DescriptionGrantsExpenses
THE DUBUQUE FOOD PANTRY PROVIDED FOOD FOR 3,331 HOUSEHOLDS CONSISTING OF 5,109 ADULTS AND 3,360 CHILDREN, 515 NEW FAMILIES, AND 217 INFANTS. THE FOOD PANTRY ALSO PROVIDED 450 CHRISTMAS BASKETS AND 3,250 BAGGED LUNCHES AS PART OF ITS SUMMER BAG LUNCH PROGRAM.$21,000$191,765
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA CALDWELLOperations ManagerPT$42,287-$42,287
MARGARET WICK OSFBoard Chair-$0--
JIM MILLERBoard Member-$0--
MIKE LARKINBoard Member-$0--
DAISY BAUMANBoard Member-$0--
EUGENE KUTSCHBoard Member-$0--
MOLLY LAMMERSBoard Member-$0--
JANA SINGLETONSecretary-$0--
SANDRA WILDTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Dubuque Food Pantry
EIN
42-1310910
Phone
5635891973
Address
P O BOX 1664, DUBUQUE, IA 52004-1664

Signing Officer

Name
Jim Miller
Title
Treasurer
Phone
5635891973
Signed
2019-11-06
Discuss with paid preparer
No

Preparer

Firm
O'CONNOR BROOKS & CO PC
Address
PO BOX 743, DUBUQUE, IA 52004-0743
Preparer
Jeremy L Woolf CPA
Phone
5635827224
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 1,514.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 2,174. Description: rent. Amount: 1,885. Total to form 990-ez, line 8: 4,059.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: assist the homeless. Grantee name: rescue mission. Grantee address: 398 main stret dubuque, ia 52001. Property description: cash. Date of gift: 06/30/19. Amount given: 13,300.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel. Amount: 2,437. Description: food purchases. Amount: 42,184. Total to form 990-ez, line 16: 44,621.

Form 990-ez, Part II, Line 24 - Other Assets

Description: beneficial interest in assets held by others. Beg. Of year amount: 14,366. End of year amount: 12,366. Description: other depreciable assets. Beg. Of year amount: 19,276. End of year amount: 14,992.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: notes payable. Beg. Of year amount: 6,371. End of year amount: 3,769.

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05635891973
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1664
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUBUQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0520041664
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0327262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0305156
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0165436
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-20756
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0487770
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt021000
IRS990EZ/GrossReceiptsAmt0171009
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01514
IRS990EZ/LandAndBuildingsGrp/BOYAmt0126866
IRS990EZ/LandAndBuildingsGrp/EOYAmt0131898
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0481399
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0460643
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0481399
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0460643
IRS990EZ/OccupancyRentUtltsAndMaintAmt034603
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt832.00
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/CompensationAmt842287
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET WICK OSF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE LARKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAISY BAUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EUGENE KUTSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MOLLY LAMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANA SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SANDRA WILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8THERESA CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8OPERATIONS MANAGER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033642
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027358
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044621
IRS990EZ/OtherRevenueTotalAmt04059
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOOD TO THE NEEDY IN THE DUBUQUE AREA
IRS990EZ/PrintingPublicationsPostageAmt04261
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DUBUQUE FOOD PANTRY PROVIDED FOOD FOR 3,331 HOUSEHOLDS CONSISTING OF 5,109 ADULTS AND 3,360 CHILDREN, 515 NEW FAMILIES, AND 217 INFANTS. THE FOOD PANTRY ALSO PROVIDED 450 CHRISTMAS BASKETS AND 3,250 BAGGED LUNCHES AS PART OF ITS SUMMER BAG LUNCH PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0191765
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt084710
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06371
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03769
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0191765
IRS990EZ/TotalProgramServiceExpensesAmt0191765
IRS990EZ/TotalRevenueAmt0171009
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1,514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,174. DESCRIPTION: RENT. AMOUNT: 1,885. TOTAL TO FORM 990-EZ, LINE 8: 4,059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: ASSIST THE HOMELESS. GRANTEE NAME: RESCUE MISSION. GRANTEE ADDRESS: 398 MAIN STRET DUBUQUE, IA 52001. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/19. AMOUNT GIVEN: 13,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TRAVEL. AMOUNT: 2,437. DESCRIPTION: FOOD PURCHASES. AMOUNT: 42,184. TOTAL TO FORM 990-EZ, LINE 16: 44,621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS. BEG. OF YEAR AMOUNT: 14,366. END OF YEAR AMOUNT: 12,366. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19,276. END OF YEAR AMOUNT: 14,992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 6,371. END OF YEAR AMOUNT: 3,769.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05635891973
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUBUQUE FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0DUBU
ReturnHeader/Filer/EIN0421310910
ReturnHeader/Filer/PhoneNum05635891973
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1664
ReturnHeader/Filer/USAddress/CityNm0DUBUQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0520041664
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D1F3ACAB3655A55067ED7B3A4FD263BF4A336431
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.237.24.10
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:48:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421302327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'CONNOR BROOKS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 743
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBUQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0520040743
ReturnHeader/PreparerPersonGrp/PhoneNum05635827224
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY L WOOLF CPA
ReturnHeader/ReturnTs02019-11-11T08:05:23-06:00
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$0.30$0.33$0.04
2023Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.51$0.35$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.47$0.28$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.42$0.21$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.41$0.19$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.16$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.17$0.19$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$0.17$0.20$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.14$0.17$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.19$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.17$0.13$0.04
2013Summary only. Only limited summary data is available for this year.$0.47$0.04$0.18$0.12$0.05
2012Summary only. Only limited summary data is available for this year.$0.43$0.04$0.18$0.15$0.03
2011Summary only. Only limited summary data is available for this year.$0.40$0.04$0.20$0.13$0.06