Civic Intelligence

Texoma Wishing Well

990EZ • Fiscal year 2013 • EIN 45-4519237

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

PO Box 256575091-2565

(903) 891-3300

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-73%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-6.9%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$156,716

Down $11,621 (-6.9%) from 2012

Net Assets

$156,716

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$16,014

Down $176,173 (-92%) from 2012

Expenses

Up

$27,635

Up $3,785 (+16%) from 2012

Net Income

Down

-$11,621

Down $179,958 (-107%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $168,337Liabilities 2012: $02012Assets 2013: $156,716Liabilities 2013: $0Net Assets 2013: $156,7162013Assets 2014: $172,050Liabilities 2014: $0Net Assets 2014: $172,0502014Assets 2015: $185,165Liabilities 2015: $0Net Assets 2015: $185,1652015Assets 2016: $189,040Liabilities 2016: $0Net Assets 2016: $189,0402016Assets 2017: $154,111Liabilities 2017: $02017Assets 2018: $165,689Liabilities 2018: $0Net Assets 2018: $165,6892018Assets 2019: $144,630Liabilities 2019: $0Net Assets 2019: $144,6302019Assets 2020: $169,317Liabilities 2020: $0Net Assets 2020: $169,3172020Assets 2021: $168,464Liabilities 2021: $0Net Assets 2021: $168,4642021Assets 2022: $151,916Liabilities 2022: $0Net Assets 2022: $151,9162022Assets 2023: $195,255Liabilities 2023: $02023Assets 2024: $228,197Liabilities 2024: $0Net Assets 2024: $228,1972024

Highlighted filing

2013

Assets$156,716
Liabilities$0
Net Assets$156,716

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $192,187Expenses 2012: $23,850Net Income 2012: $168,3372012Revenue 2013: $16,014Expenses 2013: $27,635Net Income 2013: -$11,6212013Revenue 2014: $17,557Expenses 2014: $2,223Net Income 2014: $15,3342014Revenue 2015: $23,101Expenses 2015: $9,986Net Income 2015: $13,1152015Revenue 2016: $25,218Expenses 2016: $21,343Net Income 2016: $3,8752016Revenue 2017: $21,646Expenses 2017: $56,575Net Income 2017: -$34,9292017Revenue 2018: $36,433Expenses 2018: $24,855Net Income 2018: $11,5782018Revenue 2019: $39,081Expenses 2019: $60,140Net Income 2019: -$21,0592019Revenue 2020: $36,863Expenses 2020: $12,176Net Income 2020: $24,6872020Revenue 2021: $2,865Expenses 2021: $3,718Net Income 2021: -$8532021Revenue 2022: $3,705Expenses 2022: $20,253Net Income 2022: -$16,5482022Revenue 2023: $45,796Expenses 2023: $2,457Net Income 2023: $43,3392023Revenue 2024: $64,060Expenses 2024: $31,118Net Income 2024: $32,9422024

Highlighted filing

2013

Revenue$16,014
Expenses$27,635
Net Income-$11,621
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$17,585
Mission and Program Overview

Mission

To grant wishes to children who face life-threatening or catastrophic illnesses and who live in the texoma area.

Program Services

DescriptionGrantsExpenses
GRANTING WISHES TO CHILDREN IN THE TEXOMA AREA WHO HAVE A LIFE-THREATENING OR CATASTROPHIC ILLNESS$1,155$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINA HOGENSONPresidentPT$0--
DEBBIE BURCHFIELDVice PresidentPT$0--
NAN INGRAMSecretaryPT$0--
DEIDRE HORNBACKAssistant SecrectaryPT$0--
RONNIE MARRTreasurerPT$0--
MIKE NELSONAssistant TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,375$15,375$1,571$13,804
Total Events$15,375$15,375$1,571$13,804
Filing and Contact Details

Filer

EIN
45-4519237
Phone
9038913300

Signing Officer

Name
Ronnie Marr
Title
Treasurer
Phone
9038913300
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
James a Lindsey
Phone
9038922727
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 1,055.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grants to individuals. Grantee name: brooke staley. Amount given: 4,492.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grants to individuals. Grantee name: emma burkalter. Amount given: 5,901.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grants to individuals. Grantee name: levi bassett. Amount given: 3,654.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grants to individuals. Grantee name: ryan olin. Amount given: 5,186.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grants to individuals. Grantee name: sara driggers. Amount given: 5,384. Total included on form 990-ez, line 10: 24,617.

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

Description: board insurance. Amount: 807. Description: membership. Amount: 100. Description: miscellaneous. Amount: 167. Description: collateral. Amount: 1,059. Description: bank charge. Amount: 10. Total to form 990-ez, line 16: 2,143.

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/PersonNm0RONNIE MARR
IRS990EZ/BooksInCareOfDetail/PhoneNum09038913300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101505 W SHIELDS DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0SHERMAN
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0168337
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01155
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11621
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168337
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156716
IRS990EZ/FundraisingGrossIncomeAmt015375
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024617
IRS990EZ/GrossReceiptsAmt017585
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01055
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0168337
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0168337
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156716
IRS990EZ/OccupancyRentUtltsAndMaintAmt0781
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REGINA HOGENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE BURCHFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NAN INGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEIDRE HORNBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONNIE MARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT SECRECTARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02143
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO GRANT WISHES TO CHILDREN WHO FACE LIFE-THREATENING OR CATASTROPHIC ILLNESSES AND WHO LIVE IN THE TEXOMA AREA.
IRS990EZ/PrintingPublicationsPostageAmt094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTING WISHES TO CHILDREN IN THE TEXOMA AREA WHO HAVE A LIFE-THREATENING OR CATASTROPHIC ILLNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01155
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01571
IRS990EZ/SpecialEventsNetIncomeLossAmt013804
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027635
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016014
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01474
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt034431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034431
IRS990ScheduleA/TotalSupportAmt035905
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015375
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AEROBATHON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013804
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01571
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01571
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANTS TO INDIVIDUALS. GRANTEE NAME: BROOKE STALEY. AMOUNT GIVEN: 4,492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANTS TO INDIVIDUALS. GRANTEE NAME: EMMA BURKALTER. AMOUNT GIVEN: 5,901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: GRANTS TO INDIVIDUALS. GRANTEE NAME: LEVI BASSETT. AMOUNT GIVEN: 3,654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: GRANTS TO INDIVIDUALS. GRANTEE NAME: RYAN OLIN. AMOUNT GIVEN: 5,186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: GRANTS TO INDIVIDUALS. GRANTEE NAME: SARA DRIGGERS. AMOUNT GIVEN: 5,384. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 24,617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: BOARD INSURANCE. AMOUNT: 807. DESCRIPTION: MEMBERSHIP. AMOUNT: 100. DESCRIPTION: MISCELLANEOUS. AMOUNT: 167. DESCRIPTION: COLLATERAL. AMOUNT: 1,059. DESCRIPTION: BANK CHARGE. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 2,143.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE MARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09038913300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEXOMA WISHING WELL
ReturnHeader/Filer/BusinessNameControlTxt0TEXO
ReturnHeader/Filer/EIN0454519237
ReturnHeader/Filer/PhoneNum09038913300
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2565
ReturnHeader/Filer/USAddress/City0SHERMAN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0750912565
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751964770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ADAMI LINDSEY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10123 N CROCKETT STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHERMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075090
ReturnHeader/PreparerPersonGrp/PhoneNum09038922727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A LINDSEY
ReturnHeader/ReturnTs02014-11-17T16:45:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$2.28$0.00$2.28$0.64$0.31$0.33
2023Summary only. Only limited summary data is available for this year.$1.95$0.00$0.46$0.02$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.04$0.20$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.03$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.37$0.12$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.39$0.60$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.36$0.25$0.12
2017Summary only. Only limited summary data is available for this year.$1.54$0.00$0.22$0.57$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.25$0.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.23$0.10$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.18$0.02$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.16$0.28$0.12
2012Summary only. Only limited summary data is available for this year.$1.68$0.00$1.92$0.24$1.68