Civic Intelligence

California Fire Museum

990EZ • Fiscal year 2020 • EIN 43-1976878

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 03, 2021

22365 El Toro Rd No ALake Forest, CA 92630

(949) 322-8333

Siviq Scores

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

Liabilities / Assets

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.53x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-6.0%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$285,737

Up $27,256 (+11%) from 2019

Net Assets

$235,097

No earlier filing loaded for comparison.

Liabilities

Up

$50,640

Up $48,918 (+2841%) from 2019

Revenue

Down

$95,857

Down $16,598 (-15%) from 2019

Expenses

Up

$101,617

Up $37,806 (+59%) from 2019

Net Income

Down

-$5,760

Down $54,404 (-112%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $7,667Liabilities 2011: $02011Assets 2012: $10,790Liabilities 2012: $02012Assets 2013: $11,279Liabilities 2013: $472013Assets 2014: $11,477Liabilities 2014: $2172014Assets 2015: $31,939Liabilities 2015: $897Net Assets 2015: $31,0422015Assets 2016: $32,269Liabilities 2016: $0Net Assets 2016: $32,2692016Assets 2017: $179,407Liabilities 2017: $43Net Assets 2017: $179,3642017Assets 2018: $209,533Liabilities 2018: $418Net Assets 2018: $209,1152018Assets 2019: $258,481Liabilities 2019: $1,7222019Assets 2020: $285,737Liabilities 2020: $50,640Net Assets 2020: $235,0972020Assets 2021: $281,644Liabilities 2021: $33,120Net Assets 2021: $248,5242021Assets 2022: $307,956Liabilities 2022: $88,426Net Assets 2022: $219,5302022Assets 2023: $336,342Liabilities 2023: $130,672Net Assets 2023: $205,6702023

Highlighted filing

2020

Assets$285,737
Liabilities$50,640
Net Assets$235,097

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $15,335Expenses 2011: $13,623Net Income 2011: $1,7122011Revenue 2012: $14,884Expenses 2012: $11,761Net Income 2012: $3,1232012Revenue 2013: $26,022Expenses 2013: $25,580Net Income 2013: $4422013Revenue 2014: $18,788Expenses 2014: $18,760Net Income 2014: $282014Revenue 2015: $37,161Expenses 2015: $17,379Net Income 2015: $19,7822015Revenue 2016: $34,812Expenses 2016: $34,482Net Income 2016: $3302016Revenue 2017: $27,219Expenses 2017: $30,628Net Income 2017: -$3,4092017Revenue 2018: $65,758Expenses 2018: $42,999Net Income 2018: $22,7592018Revenue 2019: $112,455Expenses 2019: $63,811Net Income 2019: $48,6442019Revenue 2020: $95,857Expenses 2020: $101,617Net Income 2020: -$5,7602020Revenue 2021: $70,736Expenses 2021: $50,310Net Income 2021: $20,4262021Revenue 2022: $183,725Expenses 2022: $212,719Net Income 2022: -$28,9942022Revenue 2023: $88,111Expenses 2023: $91,762Net Income 2023: -$3,6512023

Highlighted filing

2020

Revenue$95,857
Expenses$101,617
Net Income-$5,760
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 3, 2021
Return Version
2020v4.1
Gross Receipts
$97,012
Mission and Program Overview

Mission

All revenues are used only for our charitable purpose, as described in part ix-a

All revenue is used for charitable purposes as described in the statement of the organization's program service accomplishments.

Program Services

DescriptionGrantsExpenses
TO PROMOTE PRESERVATION, RESTORATION, AND OPERATION OF HISTORIC FIRE FIGHTING EQUIPMENT AND APPARATUSES.$0$17,810
TO INSTITUTE AND PRESENT FIRE PREVENTION AND EDUCATIONAL DISPLAYS.$0$2,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON FORSYTHPresident-$0--
DON CROUCHERVice President-$0--
JEFF WILKERSONSecretary-$0--
HIDDO HORLINGSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
California Fire Museum
EIN
43-1976878
Phone
9493228333
Address
22365 EL TORO RD NO A, LAKE FOREST, CA 92630

Signing Officer

Name
Hiddo Horlings
Title
Treasurer
Phone
9493228333
Signed
2021-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Jp Larsen & Associates Inc
Address
28202 CABOT ROAD STE 300, LAGUNA NIGUEL, CA 92677
Preparer
James P Larsen CPA
Phone
9495459252
Supplemental Narrative

Additional Explanations

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

Description: bank interest. Amount: 35.

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

Description: auto expense. Amount: 17,810. Description: business expenses. Amount: 140. Description: insurance. Amount: 12,041. Description: office management. Amount: 1,701. Description: supplies. Amount: 2,939. Description: travel. Amount: 44. Total to form 990-ez, line 16: 34,675.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: organization made correction to accounting error in previous period.. Amount: -15,902.

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

Description: inventory. Beg. Of year amount: 10,400. End of year amount: 10,400. Description: other depreciable assets. Beg. Of year amount: 217,201. End of year amount: 198,200.

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

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 28,140. Description: credit cards payable. Beg. Of year amount: 1,722. End of year amount: 0. Description: loan. Beg. Of year amount: 0. End of year amount: 22,500.

Raw XML Appendix175 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/BusinessNameLine1Txt0HIDDO HORLINGS
IRS990EZ/BooksInCareOfDetail/PhoneNum09493228333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034640 CAMINO CAPISTRANO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAPISTRANO BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030880
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077137
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt074701
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5760
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt066942
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0258481
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0285737
IRS990EZ/FundraisingGrossIncomeAmt02583
IRS990EZ/GainOrLossFromSaleOfAssetsAmt07325
IRS990EZ/GrossReceiptsAmt097012
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt012368
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0256759
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0235097
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0256759
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0235097
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON FORSYTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON CROUCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF WILKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HIDDO HORLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0227601
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0208600
IRS990EZ/OtherChangesInNetAssetsAmt0-15902
IRS990EZ/OtherExpensesTotalAmt034675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ALL REVENUE IS USED FOR CHARITABLE PURPOSES AS DESCRIBED IN THE STATEMENT OF THE ORGANIZATION'S PROGRAM SERVICE ACCOMPLISHMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE PRESERVATION, RESTORATION, AND OPERATION OF HISTORIC FIRE FIGHTING EQUIPMENT AND APPARATUSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO INSTITUTE AND PRESENT FIRE PREVENTION AND EDUCATIONAL DISPLAYS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017810
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12300
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt07325
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01155
IRS990EZ/SpecialEventsNetIncomeLossAmt01428
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01722
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050640
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0101617
IRS990EZ/TotalProgramServiceExpensesAmt020110
IRS990EZ/TotalRevenueAmt095857
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAFIREMUSEUM.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0265413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029233
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0265413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0265413
IRS990ScheduleA/TotalSupportAmt0265450
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/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AUTO EXPENSE. AMOUNT: 17,810. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 140. DESCRIPTION: INSURANCE. AMOUNT: 12,041. DESCRIPTION: OFFICE MANAGEMENT. AMOUNT: 1,701. DESCRIPTION: SUPPLIES. AMOUNT: 2,939. DESCRIPTION: TRAVEL. AMOUNT: 44. TOTAL TO FORM 990-EZ, LINE 16: 34,675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ORGANIZATION MADE CORRECTION TO ACCOUNTING ERROR IN PREVIOUS PERIOD.. AMOUNT: -15,902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 10,400. END OF YEAR AMOUNT: 10,400. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 217,201. END OF YEAR AMOUNT: 198,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 28,140. DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 1,722. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 22,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HIDDO HORLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09493228333
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA FIRE MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0431976878
ReturnHeader/Filer/PhoneNum09493228333
ReturnHeader/Filer/USAddress/AddressLine1Txt022365 EL TORO RD NO A
ReturnHeader/Filer/USAddress/CityNm0LAKE FOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810852731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JP LARSEN & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028202 CABOT ROAD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGUNA NIGUEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092677
ReturnHeader/PreparerPersonGrp/PhoneNum09495459252
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P LARSEN CPA
ReturnHeader/ReturnTs02021-07-03T23:21:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HIDDO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HORLINGS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.36$1.31$2.06$0.88$0.92$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.88$2.20$1.84$2.13$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.33$2.49$0.71$0.50$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.51$2.35$0.96$1.02$0.06
2019Summary only. Only limited summary data is available for this year.$2.58$0.02$1.12$0.64$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.09$0.66$0.43$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.27$0.31$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.35$0.34$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.37$0.17$0.20
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.19$0.19$0.00
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.26$0.26$0.00
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.15$0.12$0.03
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.15$0.14$0.02