Civic Intelligence

Tidewater Intergroup Council

990EZ • Fiscal year 2019 • EIN 54-1109919

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 02, 2020

4968 Euclid Rd Suite FVirginia Beach, VA 23462-5833

(757) 490-3980

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

87th percentile

$29,594

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 56.5% of source-year revenue.

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

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$19,061

Up $586 (+3.2%) from 2018

Net Assets

$19,061

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$52,334

Up $7,701 (+17%) from 2018

Expenses

Up

$51,748

Up $468 (+0.9%) from 2018

Net Income

Up

$586

Up $7,233 (+109%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $21,818Liabilities 2011: $4702011Assets 2012: $22,484Liabilities 2012: $6502012Assets 2013: $24,237Liabilities 2013: $1,197Net Assets 2013: $23,0402013Assets 2014: $23,104Liabilities 2014: $587Net Assets 2014: $22,5172014Assets 2015: $20,907Liabilities 2015: $350Net Assets 2015: $20,5572015Assets 2016: $19,599Net Assets 2016: $19,5992016Assets 2017: $25,122Net Assets 2017: $25,1222017Assets 2018: $18,475Liabilities 2018: $02018Assets 2019: $19,061Net Assets 2019: $19,0612019Assets 2020: $34,330Net Assets 2020: $34,3302020Assets 2021: $41,491Net Assets 2021: $41,4912021Assets 2022: $31,408Liabilities 2022: $02022Assets 2023: $28,698Liabilities 2023: $0Net Assets 2023: $28,6982023Assets 2024: $28,442Liabilities 2024: $451Net Assets 2024: $27,9912024

Highlighted filing

2019

Assets$19,061
Liabilities-
Net Assets$19,061

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $40,278Expenses 2011: $43,743Net Income 2011: -$3,4652011Revenue 2012: $43,875Expenses 2012: $43,390Net Income 2012: $4852012Revenue 2013: $44,750Expenses 2013: $43,543Net Income 2013: $1,2072013Revenue 2014: $42,668Expenses 2014: $43,191Net Income 2014: -$5232014Revenue 2015: $39,300Expenses 2015: $41,153Net Income 2015: -$1,8532015Revenue 2016: $43,812Expenses 2016: $44,877Net Income 2016: -$1,0652016Revenue 2017: $55,220Expenses 2017: $49,697Net Income 2017: $5,5232017Revenue 2018: $44,633Expenses 2018: $51,280Net Income 2018: -$6,6472018Revenue 2019: $52,334Expenses 2019: $51,748Net Income 2019: $5862019Revenue 2020: $62,946Expenses 2020: $47,677Net Income 2020: $15,2692020Revenue 2021: $54,339Expenses 2021: $47,178Net Income 2021: $7,1612021Revenue 2022: $48,021Expenses 2022: $58,104Net Income 2022: -$10,0832022Revenue 2023: $54,485Expenses 2023: $57,195Net Income 2023: -$2,7102023Revenue 2024: $57,374Expenses 2024: $58,081Net Income 2024: -$7072024

Highlighted filing

2019

Revenue$52,334
Expenses$51,748
Net Income$586
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 2, 2020
Return Version
2019v5.1
Gross Receipts
$72,610
Mission and Program Overview

Mission

Service for groups of AA in the Tidewater Area

Program Services

DescriptionGrantsExpenses
Service for groups of AA in the Tidewater Area0$0$51,747
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat TaylorDirectorFT$29,594-$29,594
Steve SegerChairman-$0--
Albert SouthernSecretary-$0--
Kevin GriffinTreasurer-$0--
David WorrellCo-Chairman-$0--
LeShay BernsteinCo-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tidewater Intergroup Council
EIN
54-1109919
Phone
7574903980
Address
4968 Euclid Rd Suite F, Virginia Beach, VA 23462-5833

Signing Officer

Name
Kevin Griffin
Title
Treasurer
Phone
7574903980
Signed
2020-06-02

Preparer

Firm
Jay Steer CPA
Address
2809 S LYNNHAVEN RD STE 150, VIRGINIA BEACH, VA 23452-8500
Preparer
Jay Steer
Phone
7574911040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising and Promotion

Form 990EZ, Part I, Line 16

Insurance 475.

Form 990EZ, Part I, Line 16

Committee Expenses 5415.

Form 990EZ, Part I, Line 16

Registration Fee 25.

Form 990EZ, Part I, Line 16

Supplies 171.

Form 990EZ, Part I, Line 16

Telephone 1559.

Form 990EZ, Part I, Line 16

Travel and meetings

Form 990EZ, Part I, Line 16

Use tax/other

Form 990EZ, Part I, Line 16

Outside contract services 1200.

Form 990EZ, Part I, Line 16

ADJ undep funds

Form 990EZ, Part I, Line 16

Website/App support 155.

Form 990EZ, Part I, Line 16

Bank charge 54.

Form 990EZ, Part I, Line 16

other

Form 990EZ, Part II, Line 24

Inventories for sale or use 7940. 7918.

Form 990EZ, Part II, Line 24

Other 287. 105.

Raw XML Appendix201 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/BusinessNameLine1Txt0Tidewater Intergroup Council
IRS990EZ/BooksInCareOfDetail/PhoneNum07574903980
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04968 Euclid Rd Ste F
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Virginia Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023462
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010248
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011038
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050204
IRS990EZ/CostOfGoodsSoldAmt020276
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0586
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019061
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02130
IRS990EZ/GrossReceiptsAmt072610
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt022406
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019061
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019061
IRS990EZ/OccupancyRentUtltsAndMaintAmt06493
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt529594
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/PersonNm0Steve Seger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Albert Southern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin Griffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Worrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LeShay Bernstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Pat Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08227
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08023
IRS990EZ/OtherExpensesTotalAmt09054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Service for groups of AA in the Tidewater Area
IRS990EZ/PrintingPublicationsPostageAmt04356
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Service for groups of AA in the Tidewater Area0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051747
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031845
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051748
IRS990EZ/TotalProgramServiceExpensesAmt051747
IRS990EZ/TotalRevenueAmt052334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tidewaterintergroup.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0225023
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0225023
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0225023
IRS990ScheduleA/TotalSupportAmt0225023
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Committee Expenses 5415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Registration Fee 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 1559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel and meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Use tax/other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Outside contract services 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADJ undep funds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website/App support 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank charge 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventories for sale or use 7940. 7918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other 287. 105.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Griffin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07574903980
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tidewater Intergroup Council
ReturnHeader/Filer/BusinessNameControlTxt0TIDE
ReturnHeader/Filer/EIN0541109919
ReturnHeader/Filer/PhoneNum07574903980
ReturnHeader/Filer/USAddress/AddressLine1Txt04968 Euclid Rd Suite F
ReturnHeader/Filer/USAddress/CityNm0Virginia Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0234625833
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D523F82F886F5EB83258EDF92F5863865CE8B57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D523F82F886F5EB83258EDF92F5863865CE8B57
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.176.121
ReturnHeader/FilingSecurityInformation/IPDt02020-06-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:43:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAY STEER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02809 S LYNNHAVEN RD STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0234528500
ReturnHeader/PreparerPersonGrp/PhoneNum07574911040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay Steer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-10T07:43:18-07:00
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$0.45$28.0$57.4$58.1$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$0.00$28.7$54.5$57.2$2.71
2022Summary only. Only limited summary data is available for this year.$31.4$0.00$48.0$58.1$10.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$41.5$54.3$47.2$7.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$34.3$62.9$47.7$15.3
2019Detailed filing. Detailed filing data is available for this year.$19.1$19.1$52.3$51.7$0.59
2018Summary only. Only limited summary data is available for this year.$18.5$0.00$44.6$51.3$6.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$25.1$55.2$49.7$5.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$19.6$43.8$44.9$1.07
2015Detailed filing. Detailed filing data is available for this year.$20.9$0.35$20.6$39.3$41.2$1.85
2014Detailed filing. Detailed filing data is available for this year.$23.1$0.59$22.5$42.7$43.2$0.52
2013Detailed filing. Detailed filing data is available for this year.$24.2$1.20$23.0$44.8$43.5$1.21
2012Summary only. Only limited summary data is available for this year.$22.5$0.65$43.9$43.4$0.49
2011Summary only. Only limited summary data is available for this year.$21.8$0.47$40.3$43.7$3.47