Civic Intelligence

Nebraska Emmaus Community

990EZ • Fiscal year 2023 • EIN 47-0760332

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

312 Airport RdValentine, NE 69201

(402) 322-9998

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

31st percentile

-6.6%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-3.1%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

26%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$25,285

Flat from 2023

Net Assets

$25,285

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$41,148

Flat from 2023

Expenses

Flat

$43,867

Flat from 2023

Net Income

Flat

-$2,719

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $29,588Net Assets 2012: $29,5882012Assets 2013: $26,806Net Assets 2013: $26,8062013Assets 2014: $27,277Net Assets 2014: $27,2772014Assets 2015: $30,190Net Assets 2015: $30,1902015Assets 2016: $36,078Net Assets 2016: $36,0782016Assets 2017: $35,792Liabilities 2017: $02017Assets 2018: $28,879Liabilities 2018: $02018Assets 2019: $31,447Liabilities 2019: $02019Assets 2020: $30,085Liabilities 2020: $02020Assets 2021: $26,878Liabilities 2021: $02021Assets 2022: $26,096Liabilities 2022: $02022Assets 2023: $25,285Net Assets 2023: $25,2852023Assets 2023: $25,285Liabilities 2023: $02023Assets 2024: $31,373Net Assets 2024: $31,3732024

Highlighted filing

2023

Assets$25,285
Liabilities-
Net Assets$25,285

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $81,646Expenses 2012: $72,587Net Income 2012: $9,0592012Revenue 2013: $54,891Expenses 2013: $58,793Net Income 2013: -$3,9022013Revenue 2014: $46,100Expenses 2014: $45,629Net Income 2014: $4712014Revenue 2015: $38,396Expenses 2015: $35,483Net Income 2015: $2,9132015Revenue 2016: $28,948Expenses 2016: $23,295Net Income 2016: $5,6532016Revenue 2017: $24,058Expenses 2017: $25,685Net Income 2017: -$1,6272017Revenue 2018: $15,467Expenses 2018: $20,672Net Income 2018: -$5,2052018Revenue 2019: $26,649Expenses 2019: $27,610Net Income 2019: -$9612019Revenue 2020: $16,275Expenses 2020: $18,224Net Income 2020: -$1,9492020Revenue 2021: $22,609Expenses 2021: $27,581Net Income 2021: -$4,9722021Revenue 2022: $32,574Expenses 2022: $31,102Net Income 2022: $1,4722022Revenue 2023: $41,148Expenses 2023: $43,867Net Income 2023: -$2,7192023Revenue 2023: $41,148Expenses 2023: $43,867Net Income 2023: -$2,7192023Revenue 2024: $33,029Expenses 2024: $28,696Net Income 2024: $4,3332024

Highlighted filing

2023

Revenue$41,148
Expenses$43,867
Net Income-$2,719
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$41,148
Mission and Program Overview

Mission

Training christian leadership

Training christian leadership conducted weekend retreats for adults and youth.

Program Services

DescriptionGrantsExpenses
TRAINING CHRISTIAN LEADERSHIP. CONDUCTED RETREATS FOR ADULTS AND YOUTH.-$43,867
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG JONESMember At Large-$0--
KELLY KENNEDYChrysalis Liaso-$0--
PASTOR JEFF THURMANClergy Rep-$0--
VENEDITH VARGASSpirtual Direct-$0--
TODD EHLERFacilities Coor-$0--
CHERYL ANDERSONClergy Represen-$0--
SARAH JENKINS4th Day-$0--
PAUL MEIERMember At Large-$0--
KATE MAJORTreasurer-$0--
KRIS BETTSSupplies-$0--
JULIE HOEFSAgape-$0--
VANCE WALKLINGComm Lay Direct-$0--
DICK WEBSTERClergy Rep-$0--
SCOTT NIKONTRegistrar-$0--
LILA O'KEEFETreasurer-$0--
BRENDA BELIELEducation Coord-$0--
LYLE WURSTMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Nebraska Emmaus Community
EIN
47-0760332
Phone
4023229998
Address
312 AIRPORT RD, VALENTINE, NE 69201

Signing Officer

Name
LILA O'KEEFE
Title
Treasurer
Signed
2024-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Lori L Shelbourn CPA LLC
Address
PO Box 242, Valentine, NE 69201
Preparer
Lori L Shelbourn CPA
Phone
4023762888
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $156

Other Expenses.1012

Insurance $807

Other Expenses.1

SUPPLIES $3037

Other Expenses.2

LICENSING FEES $1388

Other Expenses.3

MISC $106

Other Expenses.4

BACKGROUND CHECKS $35

Raw XML Appendix225 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/PersonNm0LILA O'KEEFE
IRS990EZ/BooksInCareOfDetail/PhoneNum04023229998
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 AIRPORT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALENTINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026096
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01134
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2719
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026096
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026096
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025285
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025285
IRS990EZ/OccupancyRentUtltsAndMaintAmt038088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PASTOR JEFF THURMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VENEDITH VARGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TODD EHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHERYL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARAH JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAUL MEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATE MAJOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KRIS BETTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JULIE HOEFS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11VANCE WALKLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DICK WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13SCOTT NIKONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14LILA O'KEEFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15BRENDA BELIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16LYLE WURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHRYSALIS LIASO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERGY REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SPIRTUAL DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FACILITIES COOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CLERGY REPRESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt64TH DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SUPPLIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10AGAPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11COMM LAY DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12CLERGY REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15EDUCATION COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01908
IRS990EZ/OtherExpensesTotalAmt05529
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING CHRISTIAN LEADERSHIP CONDUCTED WEEKEND RETREATS FOR ADULTS AND YOUTH.
IRS990EZ/ProgramServiceRevenueAmt040014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING CHRISTIAN LEADERSHIP. CONDUCTED RETREATS FOR ADULTS AND YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043867
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043867
IRS990EZ/TotalProgramServiceExpensesAmt043867
IRS990EZ/TotalRevenueAmt041148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07283
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0130675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02519
IRS990ScheduleA/InvestmentIncomeCYPct00.01790
IRS990ScheduleA/InvestmentIncomePYPct00.02470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98210
IRS990ScheduleA/PublicSupportPY509Pct00.97530
IRS990ScheduleA/PublicSupportTotal509Amt0137958
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026134
IRS990ScheduleA/Total509Grp/TotalAmt0137958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $3037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSING FEES $1388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BACKGROUND CHECKS $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LILA O'KEEFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA EMMAUS COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0470760332
ReturnHeader/Filer/PhoneNum04023229998
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 AIRPORT RD
ReturnHeader/Filer/USAddress/CityNm0VALENTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472004961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lori L Shelbourn CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 242
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valentine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069201
ReturnHeader/PreparerPersonGrp/PhoneNum04023762888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori L Shelbourn CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-07T10:49:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$31.4$33.0$28.7$4.33
2023Detailed filing. Detailed filing data is available for this year.$25.3$25.3$41.1$43.9$2.72
2023Summary only. Only limited summary data is available for this year.$25.3$0.00$41.1$43.9$2.72
2022Summary only. Only limited summary data is available for this year.$26.1$0.00$32.6$31.1$1.47
2021Summary only. Only limited summary data is available for this year.$26.9$0.00$22.6$27.6$4.97
2020Summary only. Only limited summary data is available for this year.$30.1$0.00$16.3$18.2$1.95
2019Summary only. Only limited summary data is available for this year.$31.4$0.00$26.6$27.6$0.96
2018Summary only. Only limited summary data is available for this year.$28.9$0.00$15.5$20.7$5.21
2017Summary only. Only limited summary data is available for this year.$35.8$0.00$24.1$25.7$1.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$36.1$28.9$23.3$5.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$30.2$38.4$35.5$2.91
2014Detailed filing. Detailed filing data is available for this year.$27.3$27.3$46.1$45.6$0.47
2013Detailed filing. Detailed filing data is available for this year.$26.8$26.8$54.9$58.8$3.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$29.6$81.6$72.6$9.06