Civic Intelligence

Hotrock Energy Research Organization

990EZ • Fiscal year 2019 • EIN 47-3849152

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 16, 2020

Organization Profilewww.hotrockhero.org
4010 Stone Way NSeattle, WA 98103

(206) 217-5960

Siviq Scores

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

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

87th percentile

$31,655

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

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

Asset Growth

99th percentile

5348%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

96th percentile

172%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$10,406

Up $10,215 (+5348%) from 2018

Net Assets

Up

$7,187

Up $8,496 (+649%) from 2018

Liabilities

Up

$3,219

Up $1,719 (+115%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin54th percentile

Revenue

Up

$172,282

Up $108,842 (+172%) from 2018

Expenses

Up

$163,786

Up $96,016 (+142%) from 2018

Net Income

Up

$8,496

Up $12,826 (+296%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60K$40K$20K$0-$20KAssets 2015: $1Liabilities 2015: $02015Assets 2016: $1,481Liabilities 2016: $1,544Net Assets 2016: -$632016Assets 2017: $4,521Liabilities 2017: $1,500Net Assets 2017: $3,0212017Assets 2018: $191Liabilities 2018: $1,500Net Assets 2018: -$1,3092018Assets 2019: $10,406Liabilities 2019: $3,219Net Assets 2019: $7,1872019Assets 2020: $10,917Liabilities 2020: $1,729Net Assets 2020: $9,1882020Assets 2021: $15,519Liabilities 2021: $6,738Net Assets 2021: $8,7812021Assets 2022: $15,740Liabilities 2022: $2,959Net Assets 2022: $12,7812022Assets 2023: $45,416Liabilities 2023: $1,645Net Assets 2023: $43,7712023Assets 2024: $25,282Liabilities 2024: $1,645Net Assets 2024: $23,6372024

Highlighted filing

2019

Assets$10,406
Liabilities$3,219
Net Assets$7,187
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $8,301Expenses 2016: $8,364Net Income 2016: -$632016Revenue 2017: $64,354Expenses 2017: $61,314Net Income 2017: $3,0402017Revenue 2018: $63,440Expenses 2018: $67,770Net Income 2018: -$4,3302018Revenue 2019: $172,282Expenses 2019: $163,786Net Income 2019: $8,4962019Revenue 2020: $189,405Expenses 2020: $187,404Net Income 2020: $2,0012020Revenue 2021: $293,627Expenses 2021: $294,035Net Income 2021: -$4082021Revenue 2022: $174,286Expenses 2022: $170,287Net Income 2022: $3,9992022Revenue 2023: $114,686Expenses 2023: $83,696Net Income 2023: $30,9902023Revenue 2024: $305,621Expenses 2024: $325,755Net Income 2024: -$20,1342024

Highlighted filing

2019

Revenue$172,282
Expenses$163,786
Net Income$8,496
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 16, 2020
Return Version
2019v5.1
Gross Receipts
$172,282
Mission and Program Overview

Mission

Research and development of geothermal systems

Program Services

DescriptionGrantsExpenses
Provide education and outreach, perform research and testing, and provide feasibility studies and pilotprojects to move geothermal technology forward.$0$163,299
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoffrey GarrisonDirectorPT$31,655-$31,655
Susan PettyPresident, TreasurerPT$0--
Jill WatzDirector, SecretaryPT$0--
Britt IdeDirectorPT$0--
Steven KleinDirectorPT$0--
Tim MacDonaldDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Hotrock Energy Research Organization
EIN
47-3849152
Phone
2062175960
Address
4010 Stone Way N, Seattle, WA 98103

Signing Officer

Name
Susan Petty
Title
President
Phone
2062175960
Signed
2020-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Accounting & Management Service
Address
4010 Stone Way N Suite 400, Seattle, WA 98103
Preparer
Barbara B Petty
Phone
2062850883
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Expense Reimbursements 4565.”

Form 990EZ, Part I, Line 16

“Business Registration Fees 486.”

Form 990EZ, Part I, Line 16

“Bank Fees 210.”

Form 990EZ, Part I, Line 16

“Telephone 2225.”

Form 990EZ, Part I, Line 16

“Payroll fees 105.”

Form 990EZ, Part I, Line 16

“Insurance 842.”

Form 990EZ, Part I, Line 16

“Books, Subscriptions, Reference 3131.”

Form 990EZ, Part I, Line 16

“Computer, Website, Technology 1327.”

Form 990EZ, Part II, Line 26

“Note Payable - Susan Petty 1500. 1645.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 1574.”

Raw XML Appendix204 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AccMan Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum02062850883
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04010 Stone Way N Suite 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0191
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0167716
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08496
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt065246
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0191
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010406
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0172282
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LoansToFromOfficersAmt01645
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1309
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07187
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1309
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07187
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt531655
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/PersonNm0Susan Petty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jill Watz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Britt Ide
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steven Klein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tim MacDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Geoffrey Garrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director, Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08326
IRS990EZ/OtherRevenueTotalAmt04565
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Research and development of geothermal systems
IRS990EZ/PrintingPublicationsPostageAmt07
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide education and outreach, perform research and testing, and provide feasibility studies and pilotprojects to move geothermal technology forward.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0163299
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt090207
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03219
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163786
IRS990EZ/TotalProgramServiceExpensesAmt0163299
IRS990EZ/TotalRevenueAmt0172282
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hotrockhero.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0308375
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0308375
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0308375
IRS990ScheduleA/TotalSupportAmt0308377
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01645
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Susan Petty
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expense Reimbursements 4565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business Registration Fees 486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 2225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll fees 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Books, Subscriptions, Reference 3131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer, Website, Technology 1327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Note Payable - Susan Petty 1500. 1645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Liabilities 1574.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Petty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02062175960
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hotrock Energy Research Organization
ReturnHeader/Filer/BusinessNameControlTxt0HOTR
ReturnHeader/Filer/EIN0473849152
ReturnHeader/Filer/PhoneNum02062175960
ReturnHeader/Filer/USAddress/AddressLine1Txt04010 Stone Way N
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.200.43.2
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:57:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting & Management Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04010 Stone Way N Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098103
ReturnHeader/PreparerPersonGrp/PhoneNum02062850883
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara B Petty
ReturnHeader/ReturnTs02020-11-09T06:58:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,406
Liabilities
$3,219
Net assets
$7,187
Revenue
$172,282
Expenses
$163,786
Net income
$8,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.24$3.06$3.26$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.44$1.15$0.84$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$1.74$1.70$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.09$2.94$2.94$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$1.89$1.87$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$1.72$1.64$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.01$0.63$0.68$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.64$0.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.00$0.08$0.08$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00