Civic Intelligence

Sheldon Public Library Foundation

990EZ • Fiscal year 2021 • EIN 42-1488005

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 01, 2021

925 4th AvenueSheldon, IA 51201

(712) 324-2442

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% 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

50th percentile

5.6%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

97th percentile

619%

Faster revenue growth than 97% of similar nonprofits.

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

Assets

Up

$108,623

Up $5,721 (+5.6%) from 2020

Net Assets

Up

$108,623

Up $5,721 (+5.6%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$41,703

Up $35,905 (+619%) from 2020

Expenses

Up

$35,982

Up $31,466 (+697%) from 2020

Net Income

Up

$5,721

Up $4,439 (+346%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $129,390Liabilities 2011: $0Net Assets 2011: $129,3902011Assets 2012: $129,336Liabilities 2012: $0Net Assets 2012: $129,3362012Assets 2013: $124,986Liabilities 2013: $0Net Assets 2013: $124,9862013Assets 2014: $124,639Liabilities 2014: $0Net Assets 2014: $124,6392014Assets 2015: $130,616Liabilities 2015: $0Net Assets 2015: $130,6162015Assets 2016: $121,329Liabilities 2016: $0Net Assets 2016: $121,3292016Assets 2017: $134,048Liabilities 2017: $0Net Assets 2017: $134,0482017Assets 2018: $113,898Liabilities 2018: $0Net Assets 2018: $113,8982018Assets 2019: $101,620Liabilities 2019: $0Net Assets 2019: $101,6202019Assets 2020: $102,902Net Assets 2020: $102,9022020Assets 2021: $108,623Net Assets 2021: $108,6232021Assets 2022: $106,330Net Assets 2022: $106,3302022Assets 2023: $105,827Net Assets 2023: $105,8272023Assets 2024: $78,878Net Assets 2024: $78,8782024

Highlighted filing

2021

Assets$108,623
Liabilities-
Net Assets$108,623

Operations Trend

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

$60K$40K$20K$0-$20K-$40KExpenses 2011: $7762011Expenses 2012: $1,9552012Expenses 2013: $4,6932013Revenue 2014: $253Expenses 2014: $600Net Income 2014: -$3472014Revenue 2015: $17,256Expenses 2015: $11,279Net Income 2015: $5,9772015Revenue 2016: $3,011Expenses 2016: $12,298Net Income 2016: -$9,2872016Revenue 2017: $15,207Expenses 2017: $2,488Net Income 2017: $12,7192017Revenue 2018: $13,448Expenses 2018: $33,598Net Income 2018: -$20,1502018Revenue 2019: $14,208Expenses 2019: $26,486Net Income 2019: -$12,2782019Revenue 2020: $5,798Expenses 2020: $4,516Net Income 2020: $1,2822020Revenue 2021: $41,703Expenses 2021: $35,982Net Income 2021: $5,7212021Revenue 2022: $6,831Expenses 2022: $9,124Net Income 2022: -$2,2932022Revenue 2023: $11,108Expenses 2023: $11,611Net Income 2023: -$5032023Revenue 2024: $5,578Expenses 2024: $32,527Net Income 2024: -$26,9492024

Highlighted filing

2021

Revenue$41,703
Expenses$35,982
Net Income$5,721
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$41,703
Mission and Program Overview

Mission

The sheldon public library foundation is organized and operated to exclusively provide financial support to the sheldon public library.

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$33,859$35,982
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER HIBMAPresident-$0--
CALEB SCHREURSVice Preside-$0--
MIKE MCCUDDINTreasurer-$0--
KIM HENGEVELDSecretary-$0--
BILL BOSCALJONDirector-$0--
ERIN BROWNDirector-$0--
MILLIE VOSDirector-$0--
NICOLE WEBERLibrary Dire-$0--
Filing and Contact Details

Filer

Filer Name
Sheldon Public Library Foundation
EIN
42-1488005
Phone
7123242442
Address
925 4TH AVENUE, SHELDON, IA 51201

Signing Officer

Name
Roger Hibma
Title
President
Phone
7123242442
Signed
2021-11-01

Preparer

Firm
K F Murphy Co Pc
Address
PO BOX 219, SHELDON, IA 51201-0219
Preparer
Kenneth F Murphy
Phone
7123245005
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: sheldon public library address: 925 4th ave sheldon, ia 51201 noncash contribution: 33,859 description of property: software, suppl fmv explanation: purchase cos date of gift: 07/02/2021

Form 990-ez, Part I, Line 16

Expenses presenter fees 1,493 total 1,493

Form 990-ez, Part III

The sheldon public library foundation is organized and operated to exclusively provide financial support to the sheldon public library said financial support may include expenditure of funds to satisfy annual operating budget shortfalls, as well as, to provide funds to make capital improvements to the library. The sheldon public library is not seperately incorporated but is an integral part of the city government and, pursuant to the city's charter, is under the supervision of the sheldon public library board of trustees. Said sheldon public library board of trustees are appointed by the sheldon city council.

Form 990-ez, Part III

The sheldon public library foundation is organized and operated to exclusively provide financial support to the sheldon public library.

Form 990-ez, Part III, Line 31

SEE SCHEDULE O

Form 990-ez, Part V

Information regarding personal benefit contracts: the organization did not, during the year, receive any funds, directly, or indirectly, to pay premiumns on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROGER HIBMA
CompensationExplanation/CompensationExplanationGrp/PersonNm1CALEB SCHREURS
CompensationExplanation/CompensationExplanationGrp/PersonNm2MIKE MCCUDDIN
CompensationExplanation/CompensationExplanationGrp/PersonNm3KIM HENGEVELD
CompensationExplanation/CompensationExplanationGrp/PersonNm4BILL BOSCALJON
CompensationExplanation/CompensationExplanationGrp/PersonNm5ERIN BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm6MILLIE VOS
CompensationExplanation/CompensationExplanationGrp/PersonNm7NICOLE WEBER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NICOLE WEBER
IRS990EZ/BooksInCareOfDetail/PhoneNum07123242442
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0925 4TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHELDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102902
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041174
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05721
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0630
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102902
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108623
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033859
IRS990EZ/GrossReceiptsAmt041703
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0529
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108623
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
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/PersonNm0ROGER HIBMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CALEB SCHREURS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE MCCUDDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM HENGEVELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL BOSCALJON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MILLIE VOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NICOLE WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7LIBRARY DIRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01493
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SHELDON PUBLIC LIBRARY FOUNDATION IS ORGANIZED AND OPERATED TO EXCLUSIVELY PROVIDE FINANCIAL SUPPORT TO THE SHELDON PUBLIC LIBRARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033859
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035982
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035982
IRS990EZ/TotalProgramServiceExpensesAmt035982
IRS990EZ/TotalRevenueAmt041703
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0426005196
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt033859
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SHELDON PUBLIC LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt033859
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: SHELDON PUBLIC LIBRARY ADDRESS: 925 4TH AVE SHELDON, IA 51201 NONCASH CONTRIBUTION: 33,859 DESCRIPTION OF PROPERTY: SOFTWARE, SUPPL FMV EXPLANATION: PURCHASE COS DATE OF GIFT: 07/02/2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PRESENTER FEES 1,493 TOTAL 1,493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SHELDON PUBLIC LIBRARY FOUNDATION IS ORGANIZED AND OPERATED TO EXCLUSIVELY PROVIDE FINANCIAL SUPPORT TO THE SHELDON PUBLIC LIBRARY SAID FINANCIAL SUPPORT MAY INCLUDE EXPENDITURE OF FUNDS TO SATISFY ANNUAL OPERATING BUDGET SHORTFALLS, AS WELL AS, TO PROVIDE FUNDS TO MAKE CAPITAL IMPROVEMENTS TO THE LIBRARY. THE SHELDON PUBLIC LIBRARY IS NOT SEPERATELY INCORPORATED BUT IS AN INTEGRAL PART OF THE CITY GOVERNMENT AND, PURSUANT TO THE CITY'S CHARTER, IS UNDER THE SUPERVISION OF THE SHELDON PUBLIC LIBRARY BOARD OF TRUSTEES. SAID SHELDON PUBLIC LIBRARY BOARD OF TRUSTEES ARE APPOINTED BY THE SHELDON CITY COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SHELDON PUBLIC LIBRARY FOUNDATION IS ORGANIZED AND OPERATED TO EXCLUSIVELY PROVIDE FINANCIAL SUPPORT TO THE SHELDON PUBLIC LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMNS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER HIBMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07123242442
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELDON PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0421488005
ReturnHeader/Filer/PhoneNum07123242442
ReturnHeader/Filer/USAddress/AddressLine1Txt0925 4TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0SHELDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421393615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K F MURPHY CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0512010219
ReturnHeader/PreparerPersonGrp/PhoneNum07123245005
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH F MURPHY
ReturnHeader/ReturnTs02021-12-03T14:03:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HIBMA
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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.$0.79$0.79$0.06$0.33$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.11$0.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.07$0.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.42$0.36$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.06$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.14$0.26$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.13$0.34$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.15$0.02$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.03$0.12$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.17$0.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.00$0.01$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.01