Civic Intelligence

Nebraska Library Association C/O Megan Klein-Hewett

990EZ • Fiscal year 2019 • EIN 47-0530907

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 09, 2020

PO Box 21756Lincoln, NE 68542-1756

(402) 462-1975

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-80%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$228,848

Down $19,250 (-7.8%) from 2018

Net Assets

Down

$228,597

Down $19,198 (-7.7%) from 2018

Liabilities

Down

$251

Down $52 (-17%) from 2018

Revenue

Down

$30,890

Down $45,945 (-60%) from 2018

Expenses

Up

$55,722

Up $754 (+1.4%) from 2018

Net Income

Down

-$24,832

Down $46,699 (-214%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $159,343Liabilities 2011: $1312011Assets 2012: $153,630Liabilities 2012: $249Net Assets 2012: $153,3812012Assets 2013: $166,565Liabilities 2013: $426Net Assets 2013: $166,1392013Assets 2014: $165,226Liabilities 2014: $415Net Assets 2014: $164,8112014Assets 2015: $191,691Liabilities 2015: $324Net Assets 2015: $191,3672015Assets 2016: $196,451Liabilities 2016: $267Net Assets 2016: $196,1842016Assets 2017: $223,096Liabilities 2017: $213Net Assets 2017: $222,8832017Assets 2018: $248,098Liabilities 2018: $303Net Assets 2018: $247,7952018Assets 2019: $228,848Liabilities 2019: $251Net Assets 2019: $228,5972019Assets 2020: $232,186Liabilities 2020: $90Net Assets 2020: $232,0962020Assets 2021: $228,104Liabilities 2021: $74Net Assets 2021: $228,0302021Assets 2022: $205,783Liabilities 2022: $27Net Assets 2022: $205,7562022Assets 2023: $193,719Liabilities 2023: $87Net Assets 2023: $193,6322023Assets 2024: $189,712Liabilities 2024: $50Net Assets 2024: $189,6622024

Highlighted filing

2019

Assets$228,848
Liabilities$251
Net Assets$228,597

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $65,208Expenses 2011: $59,964Net Income 2011: $5,2442011Revenue 2012: $51,039Expenses 2012: $62,317Net Income 2012: -$11,2782012Revenue 2013: $65,809Expenses 2013: $63,958Net Income 2013: $1,8512013Revenue 2014: $55,175Expenses 2014: $59,099Net Income 2014: -$3,9242014Revenue 2015: $79,886Expenses 2015: $52,536Net Income 2015: $27,3502015Revenue 2016: $52,275Expenses 2016: $52,038Net Income 2016: $2372016Revenue 2017: $62,710Expenses 2017: $47,293Net Income 2017: $15,4172017Revenue 2018: $76,835Expenses 2018: $54,968Net Income 2018: $21,8672018Revenue 2019: $30,890Expenses 2019: $55,722Net Income 2019: -$24,8322019Revenue 2020: $51,780Expenses 2020: $45,967Net Income 2020: $5,8132020Revenue 2021: $61,053Expenses 2021: $92,233Net Income 2021: -$31,1802021Revenue 2022: $55,594Expenses 2022: $62,445Net Income 2022: -$6,8512022Revenue 2023: $21,278Expenses 2023: $45,741Net Income 2023: -$24,4632023Revenue 2024: $33,398Expenses 2024: $38,968Net Income 2024: -$5,5702024

Highlighted filing

2019

Revenue$30,890
Expenses$55,722
Net Income-$24,832
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 9, 2020
Return Version
2019v5.1
Gross Receipts
$30,890
Mission and Program Overview

Mission

To promote the use of libraries

To promote the use of libaries in nebr

Program Services

DescriptionGrantsExpenses
TO PROVIDE WORKSHOPS, NEWSLETTERS & PROGRAMS DESIGNED TO ASSIST AND EDUCATE MEMBERS ON LIBRARY SERVICES. TO PROVIDE INFORMATION TO THE GENERAL PUBLIC ON THE BENEFITS OF LIBRARIES.--
TO MONITOR LEGISLATIVE ACTIVIES AS THEY RELATE TO LIBRARIES AND RELATED ACTIVITIES.--
CONFERENCES AND WORKSHOPS FOR MEMBERS TO PROMOTE KNOWLEDGE AND TO ASSIST MEMBERS WITH CURRENT AND EMERGING ISSUES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA MCCORKINDALEPresident-$0--
BAILEY HALBURSecretary-$0--
MATTHEW KOVARTreasurer-$0--
ANDREW CANODirector-$0--
GINGER JELINEKDirector-$0--
MICHAEL STRAATMANNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nebraska Library Association
EIN
47-0530907
Address
PO BOX 21756, LINCOLN, NE 68542-1756

Signing Officer

Name
Denise R Harder
Title
Treasurer
Phone
4024621975
Signed
2020-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Riggs & Associates CPAs PC
Address
1919 S 40th Street Suite 306, Lincoln, NE 68506
Preparer
Gary E Riggs
Phone
4024837885
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountADVERTISING 123SALES TAX COLLECTION FEE 6MISCELLANEOUS INCOME 1,068

List of grants and similar amounts paid Part I line 10

Activity SCHOLARSHIP FUND Grantee LINCOLN COMMUNITY FOUNDATION Street 215 CENTENNAIL MALL SOUT City, State, Zip LINCOLN, NE 68508Relationship NONE Amount 3,908

Description of other expenses Part I line 16

Description AmountINSURANCE 1,065BANK FEES/CHARGES 109ADVERTISING AND PROMOTION 2,845CONFERENCES AND MEETINGS 11,526MEMBERSHIP DUES 320OFFICE EXPENSES 247MISCELLANEOUS EXPENSES 266INVESTMENT FEES 876

Other changes in net assets or fund balances Part I line 20

Description AmountUNREALIZED GAIN ON INVESTEMENETS 5,634

Description of total liabilities Part II line 26

Category Beginning of Year End of YearSALES TAX PAYABLE 303 221CREDIT CARD PAYABLE 0 30

Raw XML Appendix224 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0685421756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0248098
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0true
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021917
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA MCCORKINDALE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW CANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GINGER JELINEK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt05634
IRS990EZ/OtherExpensesTotalAmt017254
IRS990EZ/OtherRevenueTotalAmt01197
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE USE OF LIBARIES IN NEBR
IRS990EZ/ProgramServiceRevenueAmt01711
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO MONITOR LEGISLATIVE ACTIVIES AS THEY RELATE TO LIBRARIES AND RELATED ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONFERENCES AND WORKSHOPS FOR MEMBERS TO PROMOTE KNOWLEDGE AND TO ASSIST MEMBERS WITH CURRENT AND EMERGING ISSUES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0303
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0251
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055722
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NEBRASKALIBRARIES.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME $8,933
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0281305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02463
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01074
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01632
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02435
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02514
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01278
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08933
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0123
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0123
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96560
IRS990ScheduleA/PublicSupportPY509Pct00.97070
IRS990ScheduleA/PublicSupportTotal509Amt0320110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089135
IRS990ScheduleA/Total509Grp/TotalAmt0320110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0331506
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt03314
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt02659
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt02365
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt02602
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt010940
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt013255
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt010637
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt09459
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt010408
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt043759
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt04680
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt04320
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt03960
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt03780
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt016740
IRS990ScheduleC/GrassrootsCeilingAmt016410
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt03314
IRS990ScheduleC/LobbyingCeilingAmt065639
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt013255
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt061595
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt04680
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt066275
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt04680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 123SALES TAX COLLECTION FEE 6MISCELLANEOUS INCOME 1,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity SCHOLARSHIP FUND Grantee LINCOLN COMMUNITY FOUNDATION Street 215 CENTENNAIL MALL SOUT City, State, Zip LINCOLN, NE 68508Relationship NONE Amount 3,908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountINSURANCE 1,065BANK FEES/CHARGES 109ADVERTISING AND PROMOTION 2,845CONFERENCES AND MEETINGS 11,526MEMBERSHIP DUES 320OFFICE EXPENSES 247MISCELLANEOUS EXPENSES 266INVESTMENT FEES 876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountUNREALIZED GAIN ON INVESTEMENETS 5,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearSALES TAX PAYABLE 303 221CREDIT CARD PAYABLE 0 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE R HARDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024621975
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0470530907
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21756
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0685421756
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A257F8D6F614238D31ED4085CDDE020C123D967
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A257F8D6F614238D31ED4085CDDE020C123D967
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04715392020303gqfdqgz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.218.70.45
ReturnHeader/FilingSecurityInformation/IPDt02020-10-29
ReturnHeader/FilingSecurityInformation/IPTm012:17:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470816213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Riggs & Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01919 S 40th Street Suite 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068506
ReturnHeader/PreparerPersonGrp/PhoneNum04024837885
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary E Riggs
ReturnHeader/ReturnTs02020-10-29T12:16:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.$1.90$0.00$1.90$0.33$0.39$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.21$0.46$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.56$0.62$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.61$0.92$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.52$0.46$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.31$0.56$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.77$0.55$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.63$0.47$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.52$0.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.91$0.80$0.53$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.55$0.59$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.66$0.66$0.64$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.53$0.51$0.62$0.11
2011Summary only. Only limited summary data is available for this year.$1.59$0.00$0.65$0.60$0.05