Civic Intelligence

California Fire Museum

990EZ • Fiscal year 2021 • EIN 43-1976878

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

22365 El Toro Rd 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

0.12x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.47x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% 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

37th percentile

-1.4%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

27th percentile

-26%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Down

$281,644

Down $4,093 (-1.4%) from 2020

Net Assets

Up

$248,524

Up $13,427 (+5.7%) from 2020

Liabilities

Down

$33,120

Down $17,520 (-35%) from 2020

Revenue

Down

$70,736

Down $25,121 (-26%) from 2020

Expenses

Down

$50,310

Down $51,307 (-50%) from 2020

Net Income

Up

$20,426

Up $26,186 (+455%) from 2020

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

2021

Assets$281,644
Liabilities$33,120
Net Assets$248,524

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

2021

Revenue$70,736
Expenses$50,310
Net Income$20,426
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$70,736
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$15,748
TO INSTITUTE AND PRESENT FIRE PREVENTION AND EDUCATIONAL DISPLAYS.$0$3,425
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 A, LAKE FOREST, CA 92630

Signing Officer

Name
Hiddo Horlings
Title
Treasurer
Phone
9493228333
Signed
2022-05-12

Preparer

Firm
Dark Horse Cpas
Address
2033 SAN ELIJO AVE 148, CARDIFF BY THE SEA, CA 92007
Preparer
James P Larsen
Phone
6197361404
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: 15,748. Description: business expenses. Amount: 115. Description: insurance. Amount: 15,208. Description: office management. Amount: 4,769. Description: supplies. Amount: 2,674. Description: travel. Amount: 751. Description: facilities. Amount: 2,021. Description: meals. Amount: 157. Description: containers. Amount: 3,754. Total to form 990-ez, line 16: 45,197.

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

Description: organization made correction to accounting error in previous period.. Amount: -6,999.

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: 198,200. End of year amount: 189,700.

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

Description: accounts payable. Beg. Of year amount: 28,140. End of year amount: 11,299. Description: loan. Beg. Of year amount: 22,500. End of year amount: 21,821.

Raw XML Appendix171 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/BOYAmt077137
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt040633
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt020426
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05113
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0285737
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0281644
IRS990EZ/FundraisingGrossIncomeAmt03975
IRS990EZ/GrossReceiptsAmt070736
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt026093
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0235097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0248524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0235097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0248524
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/BOYAmt0208600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0200100
IRS990EZ/OtherChangesInNetAssetsAmt0-6999
IRS990EZ/OtherExpensesTotalAmt045197
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/ProgramServiceExpensesAmt015748
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13425
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt03975
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050640
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033120
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050310
IRS990EZ/TotalProgramServiceExpensesAmt019173
IRS990EZ/TotalRevenueAmt070736
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAFIREMUSEUM.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0309731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0309731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0309731
IRS990ScheduleA/TotalSupportAmt0309802
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: 15,748. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 115. DESCRIPTION: INSURANCE. AMOUNT: 15,208. DESCRIPTION: OFFICE MANAGEMENT. AMOUNT: 4,769. DESCRIPTION: SUPPLIES. AMOUNT: 2,674. DESCRIPTION: TRAVEL. AMOUNT: 751. DESCRIPTION: FACILITIES. AMOUNT: 2,021. DESCRIPTION: MEALS. AMOUNT: 157. DESCRIPTION: CONTAINERS. AMOUNT: 3,754. TOTAL TO FORM 990-EZ, LINE 16: 45,197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ORGANIZATION MADE CORRECTION TO ACCOUNTING ERROR IN PREVIOUS PERIOD.. AMOUNT: -6,999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 10,400. END OF YEAR AMOUNT: 10,400. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 198,200. END OF YEAR AMOUNT: 189,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 28,140. END OF YEAR AMOUNT: 11,299. DESCRIPTION: LOAN. BEG. OF YEAR AMOUNT: 22,500. END OF YEAR AMOUNT: 21,821.
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HIDDO HORLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09493228333
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA FIRE MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0431976878
ReturnHeader/Filer/PhoneNum09493228333
ReturnHeader/Filer/USAddress/AddressLine1Txt022365 EL TORO RD A
ReturnHeader/Filer/USAddress/CityNm0LAKE FOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823330297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARK HORSE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02033 SAN ELIJO AVE 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARDIFF BY THE SEA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092007
ReturnHeader/PreparerPersonGrp/PhoneNum06197361404
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P LARSEN
ReturnHeader/ReturnTs02022-05-12T12:57:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HIDDO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HORLINGS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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