Civic Intelligence

Keith County Senior Citizens Inc.

990EZ • Fiscal year 2014 • EIN 47-0629921

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 15, 2014

202 West 1st Street69153

(308) 284-6740

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

59th percentile

7.0%

Higher net margin than 59% 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

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

56th percentile

5.5%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Up

$167,640

Up $13,986 (+9.1%) from 2013

Net Assets

Up

$165,673

Up $13,775 (+9.1%) from 2013

Liabilities

Up

$1,967

Up $211 (+12%) from 2013

Revenue

Up

$197,323

Up $10,294 (+5.5%) from 2013

Expenses

Up

$183,548

Up $5,021 (+2.8%) from 2013

Net Income

Up

$13,775

Up $5,273 (+62%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $147,843Liabilities 2011: $1,783Net Assets 2011: $146,0602011Assets 2012: $145,348Liabilities 2012: $1,952Net Assets 2012: $143,3962012Assets 2013: $153,654Liabilities 2013: $1,756Net Assets 2013: $151,8982013Assets 2014: $167,640Liabilities 2014: $1,967Net Assets 2014: $165,6732014Assets 2015: $156,211Liabilities 2015: $1,723Net Assets 2015: $154,4882015Assets 2016: $148,101Liabilities 2016: $2,338Net Assets 2016: $145,7632016Assets 2017: $140,068Liabilities 2017: $2,117Net Assets 2017: $137,9512017Assets 2018: $124,127Liabilities 2018: $2,487Net Assets 2018: $121,6402018Assets 2019: $84,939Liabilities 2019: $557Net Assets 2019: $84,3822019Assets 2020: $103,657Liabilities 2020: $15,987Net Assets 2020: $87,6702020Assets 2021: $128,647Liabilities 2021: $16,940Net Assets 2021: $111,7072021Assets 2022: $179,172Net Assets 2022: $179,1722022Assets 2023: $207,653Liabilities 2023: $2,259Net Assets 2023: $205,3942023

Highlighted filing

2014

Assets$167,640
Liabilities$1,967
Net Assets$165,673

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $173,461Expenses 2011: $176,617Net Income 2011: -$3,1562011Revenue 2012: $177,243Expenses 2012: $179,907Net Income 2012: -$2,6642012Revenue 2013: $187,029Expenses 2013: $178,527Net Income 2013: $8,5022013Revenue 2014: $197,323Expenses 2014: $183,548Net Income 2014: $13,7752014Revenue 2015: $194,078Expenses 2015: $205,263Net Income 2015: -$11,1852015Revenue 2016: $187,158Expenses 2016: $195,883Net Income 2016: -$8,7252016Revenue 2017: $193,420Expenses 2017: $201,232Net Income 2017: -$7,8122017Revenue 2018: $175,353Expenses 2018: $191,664Net Income 2018: -$16,3112018Revenue 2019: $145,793Expenses 2019: $183,056Net Income 2019: -$37,2632019Revenue 2020: $149,624Expenses 2020: $146,336Net Income 2020: $3,2882020Revenue 2021: $161,790Expenses 2021: $137,753Net Income 2021: $24,0372021Revenue 2022: $189,854Expenses 2022: $122,389Net Income 2022: $67,4652022Revenue 2023: $194,047Expenses 2023: $167,825Net Income 2023: $26,2222023

Highlighted filing

2014

Revenue$197,323
Expenses$183,548
Net Income$13,775
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$197,323
Mission and Program Overview

Mission

Serving hot meals and providing activities for retired citizens.

Program Services

DescriptionGrantsExpenses
NUTRITION-TO PROVIDE HOT MEALS AND OUTREACH TO OLDER PERSONS ON A DAILY BASIS. 26,640 MEALS SERVED.-$180,621
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORVIN ELMSHAEUSERDirector-$0--
BETTY BROWNPresident-$0--
DOUG TEAFORDDirector-$0--
ROBERT RIGGSV President-$0--
DAVID YOSTDirector-$0--
DELPHA OLMSTEDSecretary/Tr-$0--
LOIS GREENDirector-$0--
STEPHEN SHULLDirector-$0--
Filing and Contact Details

Filer

EIN
47-0629921
Phone
3082846740

Signing Officer

Name
Kay Kallsen
Title
Executive Director
Phone
3082846740
Signed
2014-09-15
Discuss with paid preparer
Yes

Preparer

Preparer
Albert J Faesser
Phone
3082843696
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 520 total 520

Form 990-ez, Part I, Line 16

Expenses travel expenses 2,475 print supply expenses 2,558 telephone 908 refuse collection fees 1,422 other expenses 9,669 raw food expenses 64,580 transportation 1,533 fundraising expenses 624 supplies 612 non-investment depreciation 3,319 total 87,700

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -39

Form 990-ez, Part II, Line 24

Equipment 89,880 97,529 less accumulated depreciation 30,793 34,013 total 59,087 63,516

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,756 1,967

Form 990-ez, Part III

Serving hot meals and providing activities for retired citizens.

Raw XML Appendix190 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0NORVIN ELMSHAEUSER
CompensationExplanation/CompensationExplanationGrp/PersonNm1BETTY BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm2DOUG TEAFORD
CompensationExplanation/CompensationExplanationGrp/PersonNm3ROBERT RIGGS
CompensationExplanation/CompensationExplanationGrp/PersonNm4DAVID YOST
CompensationExplanation/CompensationExplanationGrp/PersonNm5DELPHA OLMSTED
CompensationExplanation/CompensationExplanationGrp/PersonNm6LOIS GREEN
CompensationExplanation/CompensationExplanationGrp/PersonNm7STEPHEN SHULL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAY KALLSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03082846740
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10202 WEST 1ST ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0OGALLALA
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode069153
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101868
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121494
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153654
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167640
IRS990EZ/GrossReceiptsAmt0197323
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02510
IRS990EZ/LandAndBuildingsGrp/BOYAmt02358
IRS990EZ/LandAndBuildingsGrp/EOYAmt02256
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0151898
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165673
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0151898
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165673
IRS990EZ/OccupancyRentUtltsAndMaintAmt016059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORVIN ELMSHAEUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG TEAFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT RIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID YOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DELPHA OLMSTED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LOIS GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEPHEN SHULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt059087
IRS990EZ/OtherAssetsTotalDetail/EOYAmt063516
IRS990EZ/OtherExpensesTotalAmt087700
IRS990EZ/OtherRevenueTotalAmt0520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING HOT MEALS AND PROVIDING ACTIVITIES FOR RETIRED CITIZENS.
IRS990EZ/ProgramServiceRevenueAmt072799
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NUTRITION-TO PROVIDE HOT MEALS AND OUTREACH TO OLDER PERSONS ON A DAILY BASIS. 26,640 MEALS SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0180621
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt079789
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01756
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01967
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0183548
IRS990EZ/TotalProgramServiceExpensesAmt0180621
IRS990EZ/TotalRevenueAmt0197323
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0SPECIAL EVENTS 5,215
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0523664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014801
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01625
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95570
IRS990ScheduleA/PublicSupportPY170Pct00.95450
IRS990ScheduleA/PublicSupportTotal170Amt0523664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0523664
IRS990ScheduleA/TotalSupportAmt0547945
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0930
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0815
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02520
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04265
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/ExplanationTxt0OTHER INCOME 520 TOTAL 520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL EXPENSES 2,475 PRINT SUPPLY EXPENSES 2,558 TELEPHONE 908 REFUSE COLLECTION FEES 1,422 OTHER EXPENSES 9,669 RAW FOOD EXPENSES 64,580 TRANSPORTATION 1,533 FUNDRAISING EXPENSES 624 SUPPLIES 612 NON-INVESTMENT DEPRECIATION 3,319 TOTAL 87,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 89,880 97,529 LESS ACCUMULATED DEPRECIATION 30,793 34,013 TOTAL 59,087 63,516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,756 1,967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SERVING HOT MEALS AND PROVIDING ACTIVITIES FOR RETIRED CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY KALLSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03082846740
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10KEITH COUNTY SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0KEIT
ReturnHeader/Filer/EIN0470629921
ReturnHeader/Filer/PhoneNum03082846740
ReturnHeader/Filer/USAddress/AddressLine10202 WEST 1ST STREET
ReturnHeader/Filer/USAddress/City0OGALLALA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069153
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470685628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCCHESNEY MARTIN SAGEHORN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10221 E 2ND STREET PO BOX 186
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OGALLALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0691530186
ReturnHeader/PreparerPersonGrp/PhoneNum03082843696
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT J FAESSER
ReturnHeader/ReturnTs02014-09-16T11:36:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.05$1.94$1.68$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.79$1.79$1.90$1.22$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.17$1.12$1.62$1.38$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.16$0.88$1.50$1.46$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.46$1.83$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$1.75$1.92$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$1.93$2.01$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$1.87$1.96$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$1.94$2.05$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$1.97$1.84$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.02$1.52$1.87$1.79$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.02$1.43$1.77$1.80$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.02$1.46$1.73$1.77$0.03