Civic Intelligence

Safe Talk for Teens

990 • Fiscal year 2022 • EIN 46-2427571

Jan 01, 2022 to Dec 31, 2022 • Filed on May 31, 2023

6490 S Mccarran Blvd D-36Reno, NV 89509

(775) 823-2700

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$82,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

12%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$91,282

Up $31,625 (+53%) from 2021

Net Assets

Up

$91,282

Up $31,636 (+53%) from 2021

Liabilities

Down

$0

Down $11 (-100%) from 2021

Revenue

Up

$229,014

Up $24,248 (+12%) from 2021

Expenses

Up

$197,354

Up $11,036 (+5.9%) from 2021

Net Income

Up

$31,660

Up $13,212 (+72%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $63,186Liabilities 2013: $02013Assets 2014: $64,122Liabilities 2014: $84Net Assets 2014: $64,0382014Assets 2015: $31,594Liabilities 2015: $970Net Assets 2015: $30,6242015Assets 2016: $39,865Liabilities 2016: $1,011Net Assets 2016: $38,8542016Assets 2017: $32,312Liabilities 2017: $1,010Net Assets 2017: $31,3022017Assets 2018: $63,452Liabilities 2018: $1,040Net Assets 2018: $62,4122018Assets 2019: $65,149Liabilities 2019: $0Net Assets 2019: $65,1492019Assets 2020: $41,198Liabilities 2020: $0Net Assets 2020: $41,1982020Assets 2021: $59,657Liabilities 2021: $11Net Assets 2021: $59,6462021Assets 2022: $91,282Liabilities 2022: $0Net Assets 2022: $91,2822022Assets 2023: $53,061Liabilities 2023: $0Net Assets 2023: $53,0612023Assets 2024: $74,505Liabilities 2024: $0Net Assets 2024: $74,5052024Assets 2025: $44,941Liabilities 2025: $0Net Assets 2025: $44,9412025

Highlighted filing

2022

Assets$91,282
Liabilities$0
Net Assets$91,282

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $182,775Expenses 2013: $119,589Net Income 2013: $63,1862013Revenue 2014: $140,802Expenses 2014: $139,950Net Income 2014: $8522014Revenue 2015: $113,683Expenses 2015: $147,097Net Income 2015: -$33,4142015Revenue 2016: $153,410Expenses 2016: $145,180Net Income 2016: $8,2302016Revenue 2017: $140,729Expenses 2017: $148,281Net Income 2017: -$7,5522017Revenue 2018: $197,663Expenses 2018: $166,553Net Income 2018: $31,1102018Revenue 2019: $170,206Expenses 2019: $167,469Net Income 2019: $2,7372019Revenue 2020: $156,743Expenses 2020: $180,694Net Income 2020: -$23,9512020Revenue 2021: $204,766Expenses 2021: $186,318Net Income 2021: $18,4482021Revenue 2022: $229,014Expenses 2022: $197,354Net Income 2022: $31,6602022Revenue 2023: $151,779Expenses 2023: $190,000Net Income 2023: -$38,2212023Revenue 2024: $216,440Expenses 2024: $194,996Net Income 2024: $21,4442024Revenue 2025: $180,885Expenses 2025: $210,449Net Income 2025: -$29,5642025

Highlighted filing

2022

Revenue$229,014
Expenses$197,354
Net Income$31,660
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 31, 2023
Return Version
2022v5.0
Gross Receipts
$229,014
Mission and Program Overview

Mission

Our mission is to motivate, redirect, assist and guide youth in making better decisions by teaching them positive and healthy coping tools, core values, and goal setting.

Motivate, redirect, assist and guide youth to make better decisions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,657$91,282▲ $31,625
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$59,657$91,282▲ $31,625
Liabilities
Accounts Payable and Accrued Expenses$11$0▼ $11
Total Liabilities$11$0▼ $11
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,646$91,282▲ $31,636
Total Net Assets Fund Balance$59,646$91,282▲ $31,636
Total Liabilities and Net Assets / Fund Balance$59,657$91,282▲ $31,625

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,373$4,373
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joe L DufurPresident/directorFT$82,000$82,000

Board Members and Trustees

NameTitle
Kelly AndersonDirector
Michael C DermodyDirector
Rechelle MurilloDirector
Tammy DermodySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,014
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$229,014
Change in Net Assets
$31,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,465
Other Expenses$57,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$82,000-$82,000
Other Salaries and Wages-$40,388-$40,388
Fees for Services Other$13,710$7,013-$20,723
Occupancy-$10,747-$10,747
Payroll Taxes-$9,363-$9,363
Other Employee Benefits-$7,714-$7,714
Fees for Services Accounting-$6,577-$6,577
All Other Expenses-$3,408-$3,408
Office Expenses-$2,636-$2,636
Insurance-$2,409-$2,409
Advertising$2,338--$2,338
Other Expenses-$1,130-$1,130
Travel-$284-$284
Conferences and Meetings-$54-$54
Total Functional Expenses$16,048$181,306$0$197,354
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 35% controlled entity
No
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 B, Line 11B

Our organization shall provide a complete copy of the form 990 to all members of its governing body before filing the form. The form 990 is reviewed by the executive director. A full copy of the form 990 is provided to the board of directors prior to filing with the irs.

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

The purpose of the conflict of interest policy is to protect the interests of safe talk for teens (organization") when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer, trustee or director of the organization or might result in a possible excess benefit transaction. This policy is intended to supplement but not replace any applicable state and federal governing conflict of interest policies applicable to nonprofit and charitable organizations. Any director, principal officer, or member of a committee with governing board delegated trustee powers, who has a direct or indirect financial interest, is an interested person. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Each trustee, director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a) has received a copy of the conflict of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, and c) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Section C, Line 19

These items shall be provided to the public upon request

Filing and Contact Details

Filer

Filer Name
Safe Talk for Teens
EIN
46-2427571
Phone
7758232700
Address
6490 S MCCARRAN BLVD D-36, RENO, NV 89509

Signing Officer

Name
Joe Dufur
Title
President
Phone
7758232700
Signed
2023-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Dufur
Formed
2013
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Thayer Green & Associates CPA Pc
Address
4795 CAUGHLIN PARKWAY STE 100, RENO, NV 89519
Preparer
John Thayer
Phone
7752842002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other payments to independent contractors: program service expenses 13,710. Management and general expenses 7,013. Fundraising expenses 0. Total expenses 20,723.

FORM 990, PART XI, LINE 9:

Federal payroll deposit penalty -24.

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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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IRS990/Desc0SAFE TALK FOR TEENS IS A 501(C)(3) EARLY INTERVENTION AND PREVENTION NONPROFIT PROGRAM IN WASHOE COUNTY. WE OPENED IN APRIL OF 2013. WE ARE FUNDED BY GRANTS RECEIVED FROM FOUNDATIONS AND DONATIONS FROM BUSINESSES AND INDIVIDUALS.WE PROVIDE A FREE, SAFE, AND CONFIDENTIAL PLACE FOR YOUTH 8-19 YEARS OF AGE TO SPEAK WITH ONE OF OUR YOUTH ADVISORS EITHER ALONE OR WITH THEIR PARENTS. EACH KID MAKES THAT CHOICE FOR THEMSELVES. AS YOUTH ADVISORS WE TEACH & MOTIVATE OUR KIDS TO ACHIEVE OUR TWO PROGRAM GOALS - WHICH ARE HAPPINESS AND SUCCESS.OUR YOUTH ADVISORS HELP KIDS IDENTIFY POSITIVE AND HEALTHY COPING SKILLS TO HELP THEM COPE WITH THE NEGATIVE BUT NORMAL EMOTIONS OF ANGER, SADNESS, DEPRESSION, STRESS, AND ANXIETY. WE STRIVE TO HELP THEM AVOID TURNING TO DRUGS, ALCOHOL, VIOLENCE, SELF-HARM, OR SUICIDE AS COPING MECHANISMS. WE HELP KIDS IMPROVE THEIR DECISION MAKING AND GOAL SETTING THROUGH OUR VALUES CLARIFICATION AND GOAL SETTING EXERCISES. WE ASSIST KIDS AND PARENTS TO IMPROVE THEIR RELATIONSHIPS AT HOME. WHEN NECESSARY WE ACT AS A PORTAL TO REFER THEM TO COUNSELING SERVICES AND PROGRAMMING IN THE COMMUNITY.SAFE TALK FOR TEEN'S FOUR KEY OBJECTIVES: 1. HELP KIDS IDENTIFY POSITIVE AND HEALTHY COPING SKILLS 2. IMPROVE DECISION MAKING, MOTIVATION, AND DIRECTION THROUGH VALUES CLARIFICATION AND GOAL SETTING 3. PROVIDE A SAFE AND CONFIDENTIAL PLACE FOR KIDS TO SPEAK WITH AN EXPERIENCED YOUTH ADVISOR ONE ON ONE 4. SERVE AS A PORTAL TO REFER TO COUNSELING AND PROGRAMMING SERVICES IN THE COMMUNITY IF NECESSARY.WE RECEIVED 244 REFERRALS IN 2022 BRINGING OUR TOTAL REFERRALS SINCE INCEPTION IN APRIL OF 2013 TO 2,278. FOR OUR CLIENT SATISFACTION SURVEYS ON A SCALE OF 1-5 WITH 5 THE BEST SCORE POSSIBLE, KIDS RATED US 4.78 AND PARENTS 4.85.
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04373
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04373
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR ORGANIZATION SHALL PROVIDE A COMPLETE COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM. THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. A FULL COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE INTERESTS OF SAFE TALK FOR TEENS (ORGANIZATION") WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER, TRUSTEE OR DIRECTOR OF THE ORGANIZATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. THIS POLICY IS INTENDED TO SUPPLEMENT BUT NOT REPLACE ANY APPLICABLE STATE AND FEDERAL GOVERNING CONFLICT OF INTEREST POLICIES APPLICABLE TO NONPROFIT AND CHARITABLE ORGANIZATIONS. ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED TRUSTEE POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, IS AN INTERESTED PERSON. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. EACH TRUSTEE, DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND C) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE ITEMS SHALL BE PROVIDED TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PAYMENTS TO INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 13,710. MANAGEMENT AND GENERAL EXPENSES 7,013. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEDERAL PAYROLL DEPOSIT PENALTY -24.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt059657
IRS990/TotalAssetsEOYAmt091282
IRS990/TotalAssetsGrp/BOYAmt059657
IRS990/TotalAssetsGrp/EOYAmt091282
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0229014
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016048
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt011
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091282
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt016048
IRS990/TotalReportableCompFromOrgAmt082000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229014
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091282
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0284
IRS990/TravelGrp/TotalAmt0284
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06490 S MCCARRAN BLVD D-36
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089509
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SAFETALKFORTEENS.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE DUFUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07758232700
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE TALK FOR TEENS
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0462427571
ReturnHeader/Filer/PhoneNum07758232700
ReturnHeader/Filer/USAddress/AddressLine1Txt06490 S MCCARRAN BLVD D-36
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089509
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880445826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THAYER GREEN & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04795 CAUGHLIN PARKWAY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089519
ReturnHeader/PreparerPersonGrp/PhoneNum07752842002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN THAYER
ReturnHeader/ReturnTs02023-06-28T13:23:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUFUR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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.$0.45$0.00$0.45$1.81$2.10$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$2.16$1.95$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.52$1.90$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.29$1.97$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$2.05$1.86$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.57$1.81$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$1.70$1.67$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$1.98$1.67$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$1.41$1.48$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.53$1.45$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.14$1.47$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.41$1.40$0.01
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$1.83$1.20$0.63
Peer Organizations

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