Civic Intelligence

Navy Explosive Ordnance Disposal Association

990EZ • Fiscal year 2014 • EIN 54-1426529

Jan 01, 2014 to Dec 31, 2014 • Filed on May 20, 2015

6 Carsons Point DrSaco, ME 04072

(207) 730-3562

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$75,340

Down $15,985 (-18%) from 2013

Net Assets

Down

$75,340

Down $15,978 (-17%) from 2013

Liabilities

Down

$0

Down $7 (-100%) from 2013

Revenue

Up

$97,218

Up $19,517 (+25%) from 2013

Expenses

Up

$113,196

Up $58,528 (+107%) from 2013

Net Income

Down

-$15,978

Down $39,011 (-169%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $68,285Liabilities 2012: $02012Assets 2013: $91,325Liabilities 2013: $7Net Assets 2013: $91,3182013Assets 2014: $75,340Liabilities 2014: $0Net Assets 2014: $75,3402014Assets 2015: $72,363Liabilities 2015: $02015Assets 2016: $77,709Liabilities 2016: $0Net Assets 2016: $77,7092016Assets 2017: $90,938Liabilities 2017: $222017Assets 2018: $98,795Liabilities 2018: $21Net Assets 2018: $98,7742018Assets 2019: $100,905Liabilities 2019: $21Net Assets 2019: $100,8842019Assets 2020: $118,477Liabilities 2020: $21Net Assets 2020: $118,4562020Assets 2021: $130,986Net Assets 2021: $130,9862021Assets 2022: $156,694Net Assets 2022: $156,6942022Assets 2023: $177,633Liabilities 2023: $02023Assets 2024: $183,812Liabilities 2024: $0Net Assets 2024: $183,8122024

Highlighted filing

2014

Assets$75,340
Liabilities$0
Net Assets$75,340

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $83,060Expenses 2012: $62,794Net Income 2012: $20,2662012Revenue 2013: $77,701Expenses 2013: $54,668Net Income 2013: $23,0332013Revenue 2014: $97,218Expenses 2014: $113,196Net Income 2014: -$15,9782014Revenue 2015: $63,370Expenses 2015: $66,347Net Income 2015: -$2,9772015Revenue 2016: $98,144Expenses 2016: $92,798Net Income 2016: $5,3462016Revenue 2017: $50,833Expenses 2017: $37,626Net Income 2017: $13,2072017Revenue 2018: $46,455Expenses 2018: $38,598Net Income 2018: $7,8572018Revenue 2019: $47,973Expenses 2019: $45,863Net Income 2019: $2,1102019Revenue 2020: $30,273Expenses 2020: $12,701Net Income 2020: $17,5722020Revenue 2021: $34,030Expenses 2021: $21,500Net Income 2021: $12,5302021Revenue 2022: $62,630Expenses 2022: $36,922Net Income 2022: $25,7082022Revenue 2023: $39,910Expenses 2023: $18,971Net Income 2023: $20,9392023Revenue 2024: $33,542Expenses 2024: $25,159Net Income 2024: $8,3832024

Highlighted filing

2014

Revenue$97,218
Expenses$113,196
Net Income-$15,978
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 20, 2015
Return Version
2014v5.0
Gross Receipts
$103,772
Mission and Program Overview

Mission

To foster fraternal relationships between former and active duty members of the u.s. Navy explosive ordnance disposal community.

Program Services

DescriptionGrantsExpenses
1. DONATING THOUSANDS OF DOLLARS TO THE WOUNDED EOD WARRIOR AND THE EOD MEMORIAL FUND. 2. BEING THE CO-FOUNDER AND CO-SPONSOR OF THE EAST COAST NAVY EOD FAMILY DAY FOR THE SPOUSES AND CHILDREN 3. RECONNECTING WITH ALL OF THE SURVIVING SPOUSES/MOTHERS AND MAKING THEM AN INTEGRAL PART OF THE ASSOCIATION$0$70,133
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY A TAYLORPresidentPT$0--
DONALD A ASHBYVice PresidentPT$0--
STEPHEN W NEILLTreasurerPT$0--
WILLIAM B BACONEditorPT$0--
ROBERT J BUREKERWebmasterPT$0--
Filing and Contact Details

Filer

Filer Name
Navy Explosive Ordnance Disposal Association
EIN
54-1426529
Phone
2077303562
Address
6 CARSONS POINT DR, SACO, ME 04072

Signing Officer

Name
Jerry a Taylor
Title
President
Phone
2077303562
Signed
2015-05-20
Discuss with paid preparer
Yes

Preparer

Firm
BAKER AND MCNIFF PC CPA'S
Address
5101 CLEVELAND STREET STE 104, VIRGINIA BEACH, VA 23462-6561
Preparer
Carole a Howland
Phone
7574991122
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest and dividend income . Amount: 319.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 12,932. Returns and allowances: 0. Less cost of goods sold: 6,554. Gross profit: 6,378. Cost of goods sold: inventory at beginning of year: 7,149. Merchandise purchased: 6,031. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 6,626. Cost of goods sold: 6,554.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: various eod organizations. Amount given: 39,645.

Form 990-ez, Part I, Line 14

Description: depreciation/amortization. Amount: 266. Description: other expenses. Amount: 1,420. Total to form 990-ez, line 14: 1,686.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees and service charges . Amount: 579. Description: computer software . Amount: 589. Description: postage . Amount: 2,279. Description: insurance . Amount: 141. Description: travel . Amount: 12,736. Description: internet . Amount: 517. Description: reunion . Amount: 30,129. Description: recruiting . Amount: 360. Description: miscealleneous . Amount: 311. Description: golf tourn. Expenses . Amount: 4,500. Description: membership cards . Amount: 265. Description: service fees . Amount: 3,613. Description: taxes and licenses . Amount: 75. Total to form 990-ez, line 16: 56,094.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory . Beg. Of year amount: 7,149. End of year amount: 6,626. Description: prepaids . Beg. Of year amount: 141. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 3,465. End of year amount: 3,793.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: salex tax . Beg. Of year amount: 7. End of year amount: 0.

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN NEILL TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08048156760
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08279 LITTLE ENGLAND RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAYES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080570
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt038807
IRS990EZ/CostOfGoodsSoldAmt06554
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-15978
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09526
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091325
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075340
IRS990EZ/GrantsAndSimilarAmountsPaidAmt039645
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06378
IRS990EZ/GrossReceiptsAmt0103772
IRS990EZ/GrossSalesOfInventoryAmt012932
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0319
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt025810
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091318
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091318
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075340
IRS990EZ/OccupancyRentUtltsAndMaintAmt01686
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY A TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD A ASHBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN W NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM B BACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT J BUREKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4WEBMASTER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010755
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010419
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt056094
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER FRATERNAL RELATIONSHIPS BETWEEN FORMER AND ACTIVE DUTY MEMBERS OF THE U.S. NAVY EXPLOSIVE ORDNANCE DISPOSAL COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt06245
IRS990EZ/ProgramServiceRevenueAmt025904
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01. DONATING THOUSANDS OF DOLLARS TO THE WOUNDED EOD WARRIOR AND THE EOD MEMORIAL FUND. 2. BEING THE CO-FOUNDER AND CO-SPONSOR OF THE EAST COAST NAVY EOD FAMILY DAY FOR THE SPOUSES AND CHILDREN 3. RECONNECTING WITH ALL OF THE SURVIVING SPOUSES/MOTHERS AND MAKING THEM AN INTEGRAL PART OF THE ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070133
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0113196
IRS990EZ/TotalProgramServiceExpensesAmt070133
IRS990EZ/TotalRevenueAmt097218
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NAVYEODA.COM
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/ExplanationTxt0DESCRIPTION: INTEREST AND DIVIDEND INCOME . AMOUNT: 319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 12,932. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,554. GROSS PROFIT: 6,378. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 7,149. MERCHANDISE PURCHASED: 6,031. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 6,626. COST OF GOODS SOLD: 6,554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS EOD ORGANIZATIONS. AMOUNT GIVEN: 39,645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 266. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,420. TOTAL TO FORM 990-EZ, LINE 14: 1,686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: BANK FEES AND SERVICE CHARGES . AMOUNT: 579. DESCRIPTION: COMPUTER SOFTWARE . AMOUNT: 589. DESCRIPTION: POSTAGE . AMOUNT: 2,279. DESCRIPTION: INSURANCE . AMOUNT: 141. DESCRIPTION: TRAVEL . AMOUNT: 12,736. DESCRIPTION: INTERNET . AMOUNT: 517. DESCRIPTION: REUNION . AMOUNT: 30,129. DESCRIPTION: RECRUITING . AMOUNT: 360. DESCRIPTION: MISCEALLENEOUS . AMOUNT: 311. DESCRIPTION: GOLF TOURN. EXPENSES . AMOUNT: 4,500. DESCRIPTION: MEMBERSHIP CARDS . AMOUNT: 265. DESCRIPTION: SERVICE FEES . AMOUNT: 3,613. DESCRIPTION: TAXES AND LICENSES . AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 56,094.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: INVENTORY . BEG. OF YEAR AMOUNT: 7,149. END OF YEAR AMOUNT: 6,626. DESCRIPTION: PREPAIDS . BEG. OF YEAR AMOUNT: 141. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,465. END OF YEAR AMOUNT: 3,793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: SALEX TAX . BEG. OF YEAR AMOUNT: 7. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY A TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02077303562
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAVY EXPLOSIVE ORDNANCE DISPOSAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NAVY
ReturnHeader/Filer/EIN0541426529
ReturnHeader/Filer/PhoneNum02077303562
ReturnHeader/Filer/USAddress/AddressLine1Txt06 CARSONS POINT DR
ReturnHeader/Filer/USAddress/CityNm0SACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541131491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER AND MCNIFF PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05101 CLEVELAND STREET STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0234626561
ReturnHeader/PreparerPersonGrp/PhoneNum07574991122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLE A HOWLAND
ReturnHeader/ReturnTs02015-05-21T09:19:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.34$0.25$0.08
2023Summary only. Only limited summary data is available for this year.$1.78$0.00$0.40$0.19$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.57$0.63$0.37$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.34$0.22$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.30$0.13$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.48$0.46$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.46$0.39$0.08
2017Summary only. Only limited summary data is available for this year.$0.91$0.00$0.51$0.38$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.98$0.93$0.05
2015Summary only. Only limited summary data is available for this year.$0.72$0.00$0.63$0.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.97$1.13$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.78$0.55$0.23
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.83$0.63$0.20