Civic Intelligence

Bishop Ireton Center

990EZ • Fiscal year 2014 • EIN 54-0910910

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

3300 Old Courthouse Road23236

(804) 745-3262

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$23,510

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-5.8%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$244,579

Down $15,092 (-5.8%) from 2013

Net Assets

Down

$242,909

Down $14,924 (-5.8%) from 2013

Liabilities

Down

$1,670

Down $168 (-9.1%) from 2013

Revenue

Down

$98,944

Down $56,059 (-36%) from 2013

Expenses

Down

$113,868

Down $4,450 (-3.8%) from 2013

Net Income

Down

-$14,924

Down $51,609 (-141%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $238,722Liabilities 2010: $1,686Net Assets 2010: $237,0362010Assets 2011: $235,160Liabilities 2011: $1,599Net Assets 2011: $233,5612011Assets 2012: $221,248Liabilities 2012: $1002012Assets 2013: $259,671Liabilities 2013: $1,838Net Assets 2013: $257,8332013Assets 2014: $244,579Liabilities 2014: $1,670Net Assets 2014: $242,9092014Assets 2015: $228,401Liabilities 2015: $1,473Net Assets 2015: $226,9282015Assets 2016: $222,225Liabilities 2016: $0Net Assets 2016: $222,2252016Assets 2017: $212,233Liabilities 2017: $0Net Assets 2017: $212,2332017Assets 2018: $164,202Liabilities 2018: $02018Assets 2019: $152,061Liabilities 2019: $12,346Net Assets 2019: $139,7152019Assets 2020: $96,004Liabilities 2020: $0Net Assets 2020: $96,0042020Assets 2021: $604,998Liabilities 2021: $504Net Assets 2021: $604,4942021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$244,579
Liabilities$1,670
Net Assets$242,909

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $134,210Expenses 2010: $129,867Net Income 2010: $4,3432010Revenue 2011: $123,449Expenses 2011: $126,924Net Income 2011: -$3,4752011Revenue 2012: $104,478Expenses 2012: $116,891Net Income 2012: -$12,4132012Revenue 2013: $155,003Expenses 2013: $118,318Net Income 2013: $36,6852013Revenue 2014: $98,944Expenses 2014: $113,868Net Income 2014: -$14,9242014Revenue 2015: $102,018Expenses 2015: $117,999Net Income 2015: -$15,9812015Revenue 2016: $100,327Expenses 2016: $105,030Net Income 2016: -$4,7032016Revenue 2017: $111,298Expenses 2017: $121,290Net Income 2017: -$9,9922017Revenue 2018: $137,318Expenses 2018: $185,349Net Income 2018: -$48,0312018Revenue 2019: $137,179Expenses 2019: $161,666Net Income 2019: -$24,4872019Revenue 2020: $127,953Expenses 2020: $171,664Net Income 2020: -$43,7112020Revenue 2021: $531,829Expenses 2021: $15,439Net Income 2021: $516,3902021Revenue 2022: $2,875Expenses 2022: $607,369Net Income 2022: -$604,4942022

Highlighted filing

2014

Revenue$98,944
Expenses$113,868
Net Income-$14,924
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$98,944
Mission and Program Overview

Mission

Provide banquet and meeting facilities

Primary use of building is for knights of columbus meetings, social and religious activities as well as bingo. Current membership is 280. Other groups meeting include youth and senior activities.

Program Services

DescriptionGrantsExpenses
PRIMARY USE OF BUILDING IS FOR KNIGHTS OF COLUMBUS MEETINGS, SOCIAL AND RELIGIOUS ACTIVITIES AS WELL AS BINGO. CURRENT MEMBERSHIP IS 280. OTHER GROUPS MEETING INCLUDE YOUTH AND SENIOR ACTIVITIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE ZIMMERMANDirector-$23,510-$23,510
ROBERT MORLEY JRTreasurer-$4,200-$4,200
WILLIAM BURNETTSecretary-$0--
FRANK CUFFEDirector-$0--
SONNY DORISHDirector-$0--
TOM HOOFDirector-$0--
ROBERT PREBISHDirector-$0--
BRUCE ALTDirector-$0--
JAMES COOKEDirector-$0--
JERRY DUNCANPresident-$0--
DENNIS MULLIGANDirector-$0--
RICK DEPLATODirector-$0--
GEORGE ZUBANDirector-$0--
MIKE WANNAMAKERDirector-$0--
JACK SIMILIAChairman-$0--
TONY MEYERDirector-$0--
JOE GINTHERDirector-$0--
Filing and Contact Details

Filer

EIN
54-0910910
Phone
8047453262

Signing Officer

Name
Robert Morley Jr
Title
Treasurer
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
James E Ayers CPA
Phone
8047489135
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $492

Other Expenses.1009

Depreciation $9764

Other Expenses.1012

Insurance $5581

Other Expenses.1

Utilities $10165

Other Expenses.2

Repairs and Maintenance $5557

Other Expenses.3

Taxes $2855

Other Expenses.4

Charitable contribution $1739

Other Expenses.5

Janitorial supplies $918

Other Expenses.6

Rounding $1

Other Assets.1002

Furniture and Fixtures - Beginning $3316 Furniture and Fixtures - Ending $1686

Other Assets.1003

Machinery and Equipment - Beginning $36697 Machinery and Equipment - Ending $36807

Other Assets.1004

Miscellaneous - Beginning $4123 Miscellaneous - Ending $4539

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1838 Accounts Payable and Accrued Expenses - Ending $1670

Raw XML Appendix185 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/PersonNm0ROBERT MORLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08047453262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103300 OLD COURTHOUSE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112411
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14924
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02023
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0259671
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0244579
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt098944
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00188
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt050705
IRS990EZ/LandAndBuildingsGrp/BOYAmt0103124
IRS990EZ/LandAndBuildingsGrp/EOYAmt098456
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0257833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0242909
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0257833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0242909
IRS990EZ/OccupancyRentUtltsAndMaintAmt040063
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt623510
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/PersonNm0ROBERT MORLEY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM BURNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK CUFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SONNY DORISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM HOOF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT PREBISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GENE ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRUCE ALT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES COOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JERRY DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DENNIS MULLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RICK DEPLATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12GEORGE ZUBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MIKE WANNAMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JACK SIMILIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15TONY MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16JOE GINTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044136
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043032
IRS990EZ/OtherExpensesTotalAmt037072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY USE OF BUILDING IS FOR KNIGHTS OF COLUMBUS MEETINGS, SOCIAL AND RELIGIOUS ACTIVITIES AS WELL AS BINGO. CURRENT MEMBERSHIP IS 280. OTHER GROUPS MEETING INCLUDE YOUTH AND SENIOR ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt048239
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRIMARY USE OF BUILDING IS FOR KNIGHTS OF COLUMBUS MEETINGS, SOCIAL AND RELIGIOUS ACTIVITIES AS WELL AS BINGO. CURRENT MEMBERSHIP IS 280. OTHER GROUPS MEETING INCLUDE YOUTH AND SENIOR ACTIVITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034710
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01838
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01670
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113868
IRS990EZ/TotalRevenueAmt098944
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $9764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $10165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs and Maintenance $5557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes $2855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Charitable contribution $1739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Janitorial supplies $918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rounding $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $3316 Furniture and Fixtures - Ending $1686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $36697 Machinery and Equipment - Ending $36807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $4123 Miscellaneous - Ending $4539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $1838 Accounts Payable and Accrued Expenses - Ending $1670
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MORLEY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10BISHOP IRETON CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BISH
ReturnHeader/Filer/EIN0540910910
ReturnHeader/Filer/PhoneNum08047453262
ReturnHeader/Filer/USAddress/AddressLine103300 Old Courthouse Road
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10James E Ayers & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010108 Krause Road Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Chesterfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0238326550
ReturnHeader/PreparerPersonGrp/PhoneNum08047489135
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E AYERS CPA
ReturnHeader/ReturnTs02015-05-12T13:28:20-07:00
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.03$6.07$6.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.01$6.04$5.32$0.15$5.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.28$1.72$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.12$1.40$1.37$1.62$0.24
2018Summary only. Only limited summary data is available for this year.$1.64$0.00$1.37$1.85$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$1.11$1.21$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$1.00$1.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.27$1.02$1.18$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$0.99$1.14$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.02$2.58$1.55$1.18$0.37
2012Summary only. Only limited summary data is available for this year.$2.21$0.00$1.04$1.17$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.02$2.34$1.23$1.27$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.02$2.37$1.34$1.30$0.04