Civic Intelligence

Scr Basesball League

990 • Fiscal year 2014 • EIN 45-3738720

Jan 01, 2014 to Dec 31, 2014 • Filed on May 10, 2015

6263 N Scottsdale Road No 138Scottsdale, AZ 85250

(480) 422-9777

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$100,829

Up $26,519 (+36%) from 2013

Net Assets

Up

$100,829

Up $26,519 (+36%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$344,676

Up $58,731 (+21%) from 2013

Expenses

Up

$318,158

Up $59,122 (+23%) from 2013

Net Income

Down

$26,518

Down $391 (-1.5%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $47,401Liabilities 2012: $0Net Assets 2012: $47,4012012Assets 2013: $74,310Liabilities 2013: $0Net Assets 2013: $74,3102013Assets 2014: $100,829Liabilities 2014: $0Net Assets 2014: $100,8292014Assets 2015: $80,729Liabilities 2015: $0Net Assets 2015: $80,7292015Assets 2016: $136,532Liabilities 2016: $0Net Assets 2016: $136,5322016Assets 2017: $141,582Liabilities 2017: $0Net Assets 2017: $141,5822017Assets 2018: $193,396Liabilities 2018: $0Net Assets 2018: $193,3962018Assets 2019: $198,197Liabilities 2019: $0Net Assets 2019: $198,1972019Assets 2020: $230,470Liabilities 2020: $0Net Assets 2020: $230,4702020Assets 2021: $304,830Liabilities 2021: $0Net Assets 2021: $304,8302021Assets 2022: $315,339Liabilities 2022: $0Net Assets 2022: $315,3392022Assets 2023: $357,273Liabilities 2023: $0Net Assets 2023: $357,2732023Assets 2024: $460,758Liabilities 2024: $0Net Assets 2024: $460,7582024

Highlighted filing

2014

Assets$100,829
Liabilities$0
Net Assets$100,829

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $144,2972012Revenue 2013: $285,945Expenses 2013: $259,036Net Income 2013: $26,9092013Revenue 2014: $344,676Expenses 2014: $318,158Net Income 2014: $26,5182014Revenue 2015: $288,347Expenses 2015: $308,447Net Income 2015: -$20,1002015Revenue 2016: $325,547Expenses 2016: $269,749Net Income 2016: $55,7982016Revenue 2017: $359,451Expenses 2017: $354,401Net Income 2017: $5,0502017Revenue 2018: $383,827Expenses 2018: $332,013Net Income 2018: $51,8142018Revenue 2019: $358,466Expenses 2019: $353,665Net Income 2019: $4,8012019Revenue 2020: $227,101Expenses 2020: $194,828Net Income 2020: $32,2732020Revenue 2021: $389,693Expenses 2021: $357,952Net Income 2021: $31,7412021Revenue 2022: $432,209Expenses 2022: $421,700Net Income 2022: $10,5092022Revenue 2023: $499,585Expenses 2023: $458,246Net Income 2023: $41,3392023Revenue 2024: $497,955Expenses 2024: $394,470Net Income 2024: $103,4852024

Highlighted filing

2014

Revenue$344,676
Expenses$318,158
Net Income$26,518
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 10, 2015
Return Version
2014v5.0
Gross Receipts
$344,676
Mission and Program Overview

Mission

SCR Baseball program provides an enjoyable exciting and satisfying recreational experience for many children in the community.

Scr baseball program provides an enjoyable, exciting and satisfying recreational experience for many children in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,255$71,877▲ $16,622
Land, Buildings, and Equipment, Net$19,055$28,952▲ $9,897
Total Assets$74,310$100,829▲ $26,519
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$74,310$100,829▲ $26,519
Total Net Assets Fund Balance$74,310$100,829▲ $26,519
Total Liabilities and Net Assets / Fund Balance$74,310$100,829▲ $26,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,952$42,073$71,025
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barry MarksonPresident
Jeremy MarksVice President
Rob StrichartzDirector
Brad DeuserSecretary
Tonya TerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,265
Program Service Revenue
$343,410
Investment Income
$1
Other Revenue
$0
All Other Contributions
$1,265
Change in Net Assets
$26,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$141,952--$141,952
Depreciation Depletion$25,907--$25,907
Other Expenses$20,267--$20,267
Insurance$8,000--$8,000
Travel$2,483--$2,483
Occupancy$1,821--$1,821
Advertising$228--$228
Total Functional Expenses$318,158$0$0$318,158
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization members included barry markson, chad deuser, michael bronska, jeremy marks and rob stricharz

Form 990, Part VI, Section B, Line 11

Designated members of the board of directors review the form 990 prior to being signed and filed with the internal revenue service. The designated members review the data included in the return with information found within the internal financial statements.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is established by the board of directors and is regularly referred to by the board and management to ensure compliance and mitigate possible conflicts.

Form 990, Part VI, Section C, Line 19

The organization will provide copies of governing documents, conflict of interest policy and financial statements upon request to members of the public

Filing and Contact Details

Filer

Filer Name
Scr Baseball League
EIN
45-3738720
Phone
4804229777
Address
6263 N SCOTTSDALE ROAD NO 138, SCOTTSDALE, AZ 85250

Signing Officer

Name
Tonya Lively Treasurer
Title
Member
Phone
4804229777
Signed
2015-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bronska
Formed
2011
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
The James Vincent Group
Address
6263 N SCOTTSDALE RD, SCOTTSDALE, AZ 85250
Preparer
Gabriel Buldra
Phone
4804229777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Registration: program service expenses 19990. Management and general expenses 0. Fundraising expenses 0. Total expenses 19990. Outside services: program service expenses 19762. Management and general expenses 0. Fundraising expenses 0. Total expenses 19762. Awards and trophies: program service expenses 16022. Management and general expenses 0. Fundraising expenses 0. Total expenses 16022. Field rental: program service expenses 15522. Management and general expenses 0. Fundraising expenses 0. Total expenses 15522. Equipment and field maintenance: program service expenses 12071. Management and general expenses 0. Fundraising expenses 0. Total expenses 12071. Supplies: program service expenses 11443. Management and general expenses 0. Fundraising expenses 0. Total expenses 11443. Photography: program service expenses 8376. Management and general expenses 0. Fundraising expenses 0. Total expenses 8376. Storage units: program service expenses 8083. Management and general expenses 0. Fundraising expenses 0. Total expenses 8083. Field improvements: program service expenses 6314. Management and general expenses 0. Fundraising expenses 0. Total expenses 6314. League fees: program service expenses 4424. Management and general expenses 0. Fundraising expenses 0. Total expenses 4424. Coaching certification: program service expenses 4105. Management and general expenses 0. Fundraising expenses 0. Total expenses 4105. Baseball camps: program service expenses 4000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4000. Meals and entertainment: program service expenses 2535. Management and general expenses 0. Fundraising expenses 0. Total expenses 2535. Printing: program service expenses 2403. Management and general expenses 0. Fundraising expenses 0. Total expenses 2403. Accounting: program service expenses 1700. Management and general expenses 0. Fundraising expenses 0. Total expenses 1700. Facilities and equipment: program service expenses 1289. Management and general expenses 0. Fundraising expenses 0. Total expenses 1289. Website support: program service expenses 1050. Management and general expenses 0. Fundraising expenses 0. Total expenses 1050. Postage: program service expenses 973. Management and general expenses 0. Fundraising expenses 0. Total expenses 973. Concession expense: program service expenses 664. Management and general expenses 0. Fundraising expenses 0. Total expenses 664. Small sports equipment: program service expenses 620. Management and general expenses 0. Fundraising expenses 0. Total expenses 620. Banners: program service expenses 240. Management and general expenses 0. Fundraising expenses 0. Total expenses 240. Safety equipment: program service expenses 194. Management and general expenses 0. Fundraising expenses 0. Total expenses 194. Miscellaneous: program service expenses 156. Management and general expenses 0. Fundraising expenses 0. Total expenses 156. License: program service expenses 10. Management and general expenses 0. Fundraising expenses 0. Total expenses 10. Bank fees: program service expenses 6. Management and general expenses 0. Fundraising expenses 0. Total expenses 6.

Raw XML Appendix334 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MEMBERS INCLUDED BARRY MARKSON, CHAD DEUSER, MICHAEL BRONSKA, JEREMY MARKS AND ROB STRICHARZ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESIGNATED MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO BEING SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. THE DESIGNATED MEMBERS REVIEW THE DATA INCLUDED IN THE RETURN WITH INFORMATION FOUND WITHIN THE INTERNAL FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS ESTABLISHED BY THE BOARD OF DIRECTORS AND IS REGULARLY REFERRED TO BY THE BOARD AND MANAGEMENT TO ENSURE COMPLIANCE AND MITIGATE POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST TO MEMBERS OF THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGISTRATION: PROGRAM SERVICE EXPENSES 19990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19990. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 19762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19762. AWARDS AND TROPHIES: PROGRAM SERVICE EXPENSES 16022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16022. FIELD RENTAL: PROGRAM SERVICE EXPENSES 15522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15522. EQUIPMENT AND FIELD MAINTENANCE: PROGRAM SERVICE EXPENSES 12071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12071. SUPPLIES: PROGRAM SERVICE EXPENSES 11443. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11443. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 8376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8376. STORAGE UNITS: PROGRAM SERVICE EXPENSES 8083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8083. FIELD IMPROVEMENTS: PROGRAM SERVICE EXPENSES 6314. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6314. LEAGUE FEES: PROGRAM SERVICE EXPENSES 4424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4424. COACHING CERTIFICATION: PROGRAM SERVICE EXPENSES 4105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4105. BASEBALL CAMPS: PROGRAM SERVICE EXPENSES 4000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4000. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 2535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2535. PRINTING: PROGRAM SERVICE EXPENSES 2403. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2403. ACCOUNTING: PROGRAM SERVICE EXPENSES 1700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1700. FACILITIES AND EQUIPMENT: PROGRAM SERVICE EXPENSES 1289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1289. WEBSITE SUPPORT: PROGRAM SERVICE EXPENSES 1050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1050. POSTAGE: PROGRAM SERVICE EXPENSES 973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 973. CONCESSION EXPENSE: PROGRAM SERVICE EXPENSES 664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 664. SMALL SPORTS EQUIPMENT: PROGRAM SERVICE EXPENSES 620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 620. BANNERS: PROGRAM SERVICE EXPENSES 240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240. SAFETY EQUIPMENT: PROGRAM SERVICE EXPENSES 194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 194. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156. LICENSE: PROGRAM SERVICE EXPENSES 10. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10. BANK FEES: PROGRAM SERVICE EXPENSES 6. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt074310
IRS990/TotalAssetsEOYAmt0100829
IRS990/TotalAssetsGrp/BOYAmt074310
IRS990/TotalAssetsGrp/EOYAmt0100829
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01265
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318158
IRS990/TotalGrossUBIAmt01
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100829
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0318158
IRS990/TotalProgramServiceRevenueAmt0343410
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0343410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344676
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100829
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02483
IRS990/TravelGrp/TotalAmt02483
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt074310
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100829
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04148 N ARCADIA DRIVE
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085018
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.SCOTTSDALECALRIPKEN.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA LIVELY TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04804229777
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCR BASEBALL LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0SCRB
ReturnHeader/Filer/EIN0453738720
ReturnHeader/Filer/PhoneNum04804229777
ReturnHeader/Filer/USAddress/AddressLine1Txt06263 N SCOTTSDALE ROAD NO 138
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085250
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270491817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE JAMES VINCENT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06263 N SCOTTSDALE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085250
ReturnHeader/PreparerPersonGrp/PhoneNum04804229777
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GABRIEL BULDRA
ReturnHeader/ReturnTs02015-06-09T13:21:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.00$4.61$4.98$3.94$1.03
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$5.00$4.58$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$4.32$4.22$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$3.90$3.58$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.27$1.95$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$3.58$3.54$0.05
2018Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$3.84$3.32$0.52
2017Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$3.59$3.54$0.05
2016Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$3.26$2.70$0.56
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.88$3.08$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$3.45$3.18$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.86$2.59$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.44