Civic Intelligence

Wolverine Den Inc.

990EZ • Fiscal year 2025 • EIN 42-1516043

Jan 01, 2025 to Dec 31, 2025

15 2nd Street NWWest Bend, IA 50597

(515) 887-7777

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

8th percentile

-59%

Higher net margin than 8% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

14th percentile

-35%

Faster asset growth than 14% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$99,973

Down $8,172 (-7.6%) from 2023

Net Assets

Down

$99,973

Down $6,199 (-5.8%) from 2023

Liabilities

Down

$0

Down $1,973 (-100%) from 2023

Revenue

Down

$91,094

Down $174,862 (-66%) from 2023

Expenses

Down

$144,503

Down $36,141 (-20%) from 2023

Net Income

Down

-$53,409

Down $138,721 (-163%) from 2023

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $136,164Liabilities 2015: $125,9352015Assets 2016: $17,475Liabilities 2016: $1,4402016Assets 2017: $7,964Liabilities 2017: $0Net Assets 2017: $7,9642017Assets 2018: $16,323Liabilities 2018: $1,826Net Assets 2018: $14,4972018Assets 2019: $22,201Liabilities 2019: $1,840Net Assets 2019: $20,3612019Assets 2020: $35,079Liabilities 2020: $1,690Net Assets 2020: $33,3892020Assets 2021: $53,177Liabilities 2021: $1,6792021Assets 2022: $23,435Liabilities 2022: $2,121Net Assets 2022: $21,3142022Assets 2023: $108,145Liabilities 2023: $1,973Net Assets 2023: $106,1722023Assets 2025: $99,973Liabilities 2025: $0Net Assets 2025: $99,9732025

Highlighted filing

2025

Assets$99,973
Liabilities$0
Net Assets$99,973

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $103,449Expenses 2011: $94,033Net Income 2011: $9,4162011Revenue 2012: $94,126Expenses 2012: $98,171Net Income 2012: -$4,0452012Revenue 2013: $109,624Expenses 2013: $110,538Net Income 2013: -$9142013Revenue 2014: $118,409Expenses 2014: $120,885Net Income 2014: -$2,4762014Revenue 2015: $136,164Expenses 2015: $125,935Net Income 2015: $10,2292015Revenue 2016: $145,304Expenses 2016: $138,710Net Income 2016: $6,5942016Revenue 2017: $133,464Expenses 2017: $141,535Net Income 2017: -$8,0712017Revenue 2018: $138,722Expenses 2018: $132,189Net Income 2018: $6,5332018Revenue 2019: $138,231Expenses 2019: $132,351Net Income 2019: $5,8802019Revenue 2020: $119,122Expenses 2020: $105,804Net Income 2020: $13,3182020Revenue 2021: $155,617Expenses 2021: $137,660Net Income 2021: $17,9572021Revenue 2022: $126,104Expenses 2022: $156,762Net Income 2022: -$30,6582022Revenue 2023: $265,956Expenses 2023: $180,644Net Income 2023: $85,3122023Revenue 2025: $91,094Expenses 2025: $144,503Net Income 2025: -$53,4092025

Highlighted filing

2025

Revenue$91,094
Expenses$144,503
Net Income-$53,409
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 6, 2026
Return Version
2025v4.0
Gross Receipts
$92,728
Mission and Program Overview

Mission

OPERATE CHILD DAY CARE

Program Services

DescriptionGrantsExpenses
OPERATE CHILD DAY CARE-$144,503
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY BORMANNSecretary-$0--
ASHLEY LAUBENTHALTreasurer-$0--
SYDNEY PALENDirector-$0--
JO BERNAUDirector-$0--
MINDY SCHMIDTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Wolverine Den Inc
EIN
42-1516043
In Care Of
% ASHLEY LAUBENTHAL
Phone
5158877777
Address
15 2ND STREET NW, WEST BEND, IA 50597

Signing Officer

Name
Ashley Laubenthal
Title
Treasurer
Phone
5158877811
Signed
2026-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Banwart Tax Service
Address
201 SOUTH BROADWAY AVENUE, WEST BEND, IA 50597
Preparer
Clyde L Johnson
Phone
5158873491
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 4,561BACKGROUND CHECKS 90CPR TRAINING 305GRANT MONEY USED 9,480HIRING EXPENSES 344LIABILITY INSURANCE 3,475LICENSES AND PERMITS 100LUNCH EXPENSE 4,158OFFICE SUPPLIES 331SUPPLIES AND TOYS 864TRAVEL 1,182

Other changes in net assets or fund balances Part I line 20

Description AmountACCOUNTING DISCREPENCY (942)

Description of other assets Part II line 24

Category Beginning of Year End of YearCOMPUTER AND MONITOR 166 0SAND BOX 1,282 770PLAYGROUND EQUIPMENT 23,759 21,999WASHING MACHINE AND DRYER 1,585 1,341LAPTOP COMPUTER 405 315USA SHADE STRUCTURE 22,574 21,017CHANGING TABLE 1,043 811

Raw XML Appendix191 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/PersonNm0ASHLEY LAUBENTHAL
IRS990EZ/BooksInCareOfDetail/PhoneNum05158877811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0319 S BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050597
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103510
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053720
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08951
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-53409
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0154324
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099973
IRS990EZ/FundraisingGrossIncomeAmt04028
IRS990EZ/GrossReceiptsAmt092728
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01341
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154324
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099973
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154324
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099973
IRS990EZ/OccupancyRentUtltsAndMaintAmt013024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY BORMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY LAUBENTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SYDNEY PALEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JO BERNAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MINDY SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050814
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046253
IRS990EZ/OtherChangesInNetAssetsAmt0-942
IRS990EZ/OtherExpensesTotalAmt024890
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE CHILD DAY CARE
IRS990EZ/PrintingPublicationsPostageAmt059
IRS990EZ/ProgramServiceRevenueAmt078408
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE CHILD DAY CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0144503
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0106130
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01634
IRS990EZ/SpecialEventsNetIncomeLossAmt02394
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144503
IRS990EZ/TotalProgramServiceExpensesAmt0144503
IRS990EZ/TotalRevenueAmt091094
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0581713
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01420
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-77
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0885
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014686
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015264
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98020
IRS990ScheduleA/PublicSupportPY509Pct00.98070
IRS990ScheduleA/PublicSupportTotal509Amt0827928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0208059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139214
IRS990ScheduleA/Total509Grp/TotalAmt0827928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0207982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0844612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 4,561BACKGROUND CHECKS 90CPR TRAINING 305GRANT MONEY USED 9,480HIRING EXPENSES 344LIABILITY INSURANCE 3,475LICENSES AND PERMITS 100LUNCH EXPENSE 4,158OFFICE SUPPLIES 331SUPPLIES AND TOYS 864TRAVEL 1,182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountACCOUNTING DISCREPENCY (942)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCOMPUTER AND MONITOR 166 0SAND BOX 1,282 770PLAYGROUND EQUIPMENT 23,759 21,999WASHING MACHINE AND DRYER 1,585 1,341LAPTOP COMPUTER 405 315USA SHADE STRUCTURE 22,574 21,017CHANGING TABLE 1,043 811
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY LAUBENTHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05158877811
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOLVERINE DEN INC
ReturnHeader/Filer/BusinessNameControlTxt0WOLV
ReturnHeader/Filer/EIN0421516043
ReturnHeader/Filer/InCareOfNm0% ASHLEY LAUBENTHAL
ReturnHeader/Filer/PhoneNum05158877777
ReturnHeader/Filer/USAddress/AddressLine1Txt015 2ND STREET NW
ReturnHeader/Filer/USAddress/CityNm0WEST BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050597
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421066682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BANWART TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 SOUTH BROADWAY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050597
ReturnHeader/PreparerPersonGrp/PhoneNum05158873491
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLYDE L JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-25T11:52:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.91$1.45$0.53
2023Summary only. Only limited summary data is available for this year.$1.08$0.02$1.06$2.66$1.81$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.21$1.26$1.57$0.31
2021Summary only. Only limited summary data is available for this year.$0.53$0.02$1.56$1.38$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$1.19$1.06$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.38$1.32$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$1.39$1.32$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.33$1.42$0.08
2016Summary only. Only limited summary data is available for this year.$0.17$0.01$1.45$1.39$0.07
2015Summary only. Only limited summary data is available for this year.$1.36$1.26$1.36$1.26$0.10
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$1.18$1.21$0.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$1.10$1.11$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.94$0.98$0.04
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$1.03$0.94$0.09