Civic Intelligence

Pulaski Daily Bread Inc.

990EZ • Fiscal year 2013 • EIN 54-1417641

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 01, 2014

PO Box 82424301

(540) 980-2131

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 37.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$290,208

Up $15,017 (+5.5%) from 2012

Net Assets

Up

$290,208

Up $15,125 (+5.5%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$80,078

Up $16,693 (+26%) from 2012

Expenses

Down

$64,953

Down $2,958 (-4.4%) from 2012

Net Income

Up

$15,125

Up $19,651 (+434%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $250,917Liabilities 2010: $25Net Assets 2010: $250,8922010Assets 2011: $279,609Net Assets 2011: $279,6092011Assets 2012: $275,191Liabilities 2012: $108Net Assets 2012: $275,0832012Assets 2013: $290,208Net Assets 2013: $290,2082013Assets 2014: $288,894Net Assets 2014: $288,8942014Assets 2015: $364,211Net Assets 2015: $364,2112015Assets 2016: $362,069Net Assets 2016: $362,0692016Assets 2017: $383,962Net Assets 2017: $383,9622017Assets 2018: $398,921Net Assets 2018: $398,9212018Assets 2019: $400,222Net Assets 2019: $400,2222019Assets 2020: $435,862Net Assets 2020: $435,8622020Assets 2021: $466,841Net Assets 2021: $466,8412021Assets 2022: $469,190Liabilities 2022: $910Net Assets 2022: $468,2802022Assets 2023: $486,085Net Assets 2023: $486,0852023Assets 2024: $488,664Net Assets 2024: $488,6642024Assets 2025: $518,256Liabilities 2025: $0Net Assets 2025: $518,2562025

Highlighted filing

2013

Assets$290,208
Liabilities-
Net Assets$290,208

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $72,467Expenses 2010: $57,942Net Income 2010: $14,5252010Revenue 2011: $86,644Expenses 2011: $57,927Net Income 2011: $28,7172011Revenue 2012: $63,385Expenses 2012: $67,911Net Income 2012: -$4,5262012Revenue 2013: $80,078Expenses 2013: $64,953Net Income 2013: $15,1252013Revenue 2014: $76,573Expenses 2014: $77,887Net Income 2014: -$1,3142014Revenue 2015: $145,518Expenses 2015: $70,201Net Income 2015: $75,3172015Revenue 2016: $73,556Expenses 2016: $75,698Net Income 2016: -$2,1422016Revenue 2017: $92,070Expenses 2017: $70,177Net Income 2017: $21,8932017Revenue 2018: $77,914Expenses 2018: $63,302Net Income 2018: $14,6122018Revenue 2019: $71,438Expenses 2019: $70,137Net Income 2019: $1,3012019Revenue 2020: $132,185Expenses 2020: $96,545Net Income 2020: $35,6402020Revenue 2021: $88,918Expenses 2021: $57,939Net Income 2021: $30,9792021Revenue 2022: $71,264Expenses 2022: $69,825Net Income 2022: $1,4392022Revenue 2023: $99,359Expenses 2023: $81,552Net Income 2023: $17,8072023Revenue 2024: $85,342Expenses 2024: $82,764Net Income 2024: $2,5782024Revenue 2025: $119,363Expenses 2025: $89,770Net Income 2025: $29,5932025

Highlighted filing

2013

Revenue$80,078
Expenses$64,953
Net Income$15,125
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 1, 2014
Return Version
2013v3.1
Gross Receipts
$80,078
Mission and Program Overview

Mission

To feed the needy a warm meal each day.

Program Services

DescriptionGrantsExpenses
WE FEED AN AVERAGE OF 125 TO OVER 250 PEOPLE A DAY DEPENDING ON THE TIME OF YEAR-$64,952
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA HARRELLProgram DirectorFT$30,000-$30,000
ARCHIE BOOTHEBoard MemberFT$0--
DEBBIE MAXWELLBoard MemberPT$0--
RON HATHAWAYBoard MemberPT$0--
ALECIA STANLEYBoard MemberPT$0--
BARBARA ROBERTSONBoard Member-$0--
CARTER ANDERSONBoard Member-$0--
BERNICE BROWNSecretaryPT$0--
MARK ALLEYPresidentPT$0--
ANGIE CRANDALLBoard MemberPT$0--
ILENE COMPTONBoard Member-$0--
DAVID WORRELLBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
54-1417641
Phone
5409802131

Signing Officer

Name
Archie Boothe
Title
Vice President
Phone
5409802131
Signed
2014-04-01
Discuss with paid preparer
Yes

Preparer

Preparer
Devin a Moeller
Phone
5409804432
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

FEMA 2564.

Form 990EZ, Part I, Line 16

Other expenses 25157. Fraction 1.

Form 990EZ, Part II, Line 26

Payroll taxes payable 108.

Raw XML Appendix202 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/PersonNm0PULASKI DAILY BREAD
IRS990EZ/BooksInCareOfDetail/PhoneNum05409802131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 824
IRS990EZ/BooksInCareOfDetail/USAddress/City0PULASKI
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode024301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0275191
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0290208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077366
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015125
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0275191
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0290208
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt080078
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0148
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0275083
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0290208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0275083
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0290208
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt29.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt49.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt911.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt103.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt119.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/PersonNm0DEBRA HARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARCHIE BOOTHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON HATHAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALECIA STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARTER ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BERNICE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK ALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANGIE CRANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ILENE COMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DAVID WORRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025158
IRS990EZ/OtherRevenueTotalAmt02564
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FEED THE NEEDY A WARM MEAL EACH DAY.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE FEED AN AVERAGE OF 125 TO OVER 250 PEOPLE A DAY DEPENDING ON THE TIME OF YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064952
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032295
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0108
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064953
IRS990EZ/TotalProgramServiceExpensesAmt064952
IRS990EZ/TotalRevenueAmt080078
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: FEMA
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 7015.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 14040.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 9675.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt5Description: Refunds
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt62010: 750.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0345849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03813
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07751
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89810
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86850
IRS990ScheduleA/PublicSupportTotal170Amt0345849
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0345849
IRS990ScheduleA/TotalSupportAmt0385080
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/ExplanationTxt0FEMA 2564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES 25157. FRACTION 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 108.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARCHIE BOOTHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05409802131
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10PULASKI DAILY BREAD INC
ReturnHeader/Filer/BusinessNameControlTxt0PULA
ReturnHeader/Filer/EIN0541417641
ReturnHeader/Filer/PhoneNum05409802131
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 824
ReturnHeader/Filer/USAddress/City0PULASKI
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dominion Accounting and Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102449 Roanoke Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Daleville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode024083
ReturnHeader/PreparerPersonGrp/PhoneNum05409804432
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEVIN A MOELLER
ReturnHeader/ReturnTs02014-04-11T12:25:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$1.19$0.90$0.30
2024Detailed filing. Detailed filing data is available for this year.$4.89$4.89$0.85$0.83$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.86$4.86$0.99$0.82$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.01$4.68$0.71$0.70$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.67$4.67$0.89$0.58$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.36$4.36$1.32$0.97$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.00$4.00$0.71$0.70$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.99$3.99$0.78$0.63$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.84$3.84$0.92$0.70$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.62$3.62$0.74$0.76$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.64$3.64$1.46$0.70$0.75
2014Detailed filing. Detailed filing data is available for this year.$2.89$2.89$0.77$0.78$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.90$2.90$0.80$0.65$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$0.63$0.68$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$2.80$0.87$0.58$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$0.72$0.58$0.15