Civic Intelligence

Samaritan Inn Inc.

990EZ • Fiscal year 2024 • EIN 54-1632473

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 16, 2025

543 Salem Ave SWRoanoke, VA 24016

(540) 343-1447

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$63,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 50.8% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-8.8%

Faster asset growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$173,699

Down $16,752 (-8.8%) from 2023

Net Assets

Down

$171,999

Down $17,160 (-9.1%) from 2023

Liabilities

Up

$1,700

Up $408 (+32%) from 2023

Revenue

Up

$124,049

Up $5,867 (+5.0%) from 2023

Expenses

Up

$141,209

Up $5,854 (+4.3%) from 2023

Net Income

Up

-$17,160

Up $13 (+0.1%) from 2023

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $213,821Liabilities 2011: $02011Assets 2012: $189,182Liabilities 2012: $6882012Assets 2013: $188,916Liabilities 2013: $9802013Assets 2014: $220,286Liabilities 2014: $9042014Assets 2015: $212,538Liabilities 2015: $8992015Assets 2016: $221,428Liabilities 2016: $9462016Assets 2017: $206,481Liabilities 2017: $9732017Assets 2018: $194,813Liabilities 2018: $8912018Assets 2019: $177,140Liabilities 2019: $8722019Assets 2020: $177,923Liabilities 2020: $1,1382020Assets 2021: $192,290Liabilities 2021: $1,523Net Assets 2021: $190,7672021Assets 2022: $207,517Liabilities 2022: $1,185Net Assets 2022: $206,3322022Assets 2023: $190,451Liabilities 2023: $1,292Net Assets 2023: $189,1592023Assets 2024: $173,699Liabilities 2024: $1,700Net Assets 2024: $171,9992024Assets 2025: $165,338Net Assets 2025: $165,3382025

Highlighted filing

2024

Assets$173,699
Liabilities$1,700
Net Assets$171,999

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $91,648Expenses 2011: $78,352Net Income 2011: $13,2962011Revenue 2012: $84,438Expenses 2012: $80,198Net Income 2012: $4,2402012Revenue 2013: $77,022Expenses 2013: $77,580Net Income 2013: -$5582013Revenue 2014: $104,555Expenses 2014: $73,109Net Income 2014: $31,4462014Revenue 2015: $78,660Expenses 2015: $86,403Net Income 2015: -$7,7432015Revenue 2016: $88,683Expenses 2016: $78,841Net Income 2016: $9,8422016Revenue 2017: $88,155Expenses 2017: $103,129Net Income 2017: -$14,9742017Revenue 2018: $81,129Expenses 2018: $92,713Net Income 2018: -$11,5842018Revenue 2019: $64,806Expenses 2019: $82,462Net Income 2019: -$17,6562019Revenue 2020: $76,696Expenses 2020: $76,579Net Income 2020: $1172020Revenue 2021: $96,850Expenses 2021: $82,468Net Income 2021: $14,3822021Revenue 2022: $93,443Expenses 2022: $77,878Net Income 2022: $15,5652022Revenue 2023: $118,182Expenses 2023: $135,355Net Income 2023: -$17,1732023Revenue 2024: $124,049Expenses 2024: $141,209Net Income 2024: -$17,1602024Revenue 2025: $94,610Expenses 2025: $101,271Net Income 2025: -$6,6612025

Highlighted filing

2024

Revenue$124,049
Expenses$141,209
Net Income-$17,160
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 16, 2025
Return Version
2024v5.0
Gross Receipts
$124,049
Mission and Program Overview

Mission

Day shelter and meals for the indigent

Program Services

DescriptionGrantsExpenses
PROVIDE A DAY SHELTER AND MEALS FOR THE INDIGENT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN FLANDERSDirectorFT$63,000-$63,000
TOMMY CARTERPresident-$0--
HEATHER CARTERSecretary-$0--
JOE CIEZKOWSKIBoard Member-$0--
TERRY NESTERBoard Member-$0--
JUSTIN CREWSVice President-$0--
GENE MURPHYBoard Member-$0--
CHARLIE EVANSBoard Member-$0--
JORGE MORALESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Samaritan Inn Inc
EIN
54-1632473
Address
543 SALEM AVE SW, Roanoke, VA 24016

Signing Officer

Name
Ryan E Flanders
Title
Director
Signed
2025-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Barber & Gardner PLC
Address
7474 Plantation Road, Roanoke, VA 24019
Preparer
Tammie J Lewison
Phone
5403664293
Supplemental Narrative

Additional Explanations

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

Auto expenses 2,049

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

Advertising 1,196

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

Food and supplies 7,805

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

Insurance 6,705

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

Office expense 436

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

Payroll taxes 7,590

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

Miscellaneous 108

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

Taxes and licenses 1,912

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

Bank fees 45

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

Vehicles and Equipment Beginning of year 36,159, End of year 36,159

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

Cash register Beginning of year 150, End of year 150

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

Cash register Beginning of year 337, End of year 337

Form 990-EZ, Part II, Line 26, Liabilities

Payroll Taxes Withheld Beginning of year 1,024, End of year 1,510

Form 990-EZ, Part II, Line 26, Liabilities

Sales Tax Expense Beginning of year 268, End of year 190

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/PersonNm0RYAN FLANDERS
IRS990EZ/BooksInCareOfDetail/PhoneNum05403431447
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0543 SALEM AVE SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031318
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014566
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106761
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17160
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01930
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0190451
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0173699
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017262
IRS990EZ/GrossReceiptsAmt0124049
IRS990EZ/GrossSalesOfInventoryAmt017262
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LandAndBuildingsGrp/BOYAmt0122487
IRS990EZ/LandAndBuildingsGrp/EOYAmt0122487
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0189159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0171999
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0189159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0171999
IRS990EZ/OccupancyRentUtltsAndMaintAmt014673
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt563000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOMMY CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE CIEZKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY NESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUSTIN CREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RYAN FLANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GENE MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLIE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JORGE MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036646
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036646
IRS990EZ/OtherExpensesTotalAmt027846
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Day shelter and meals for the indigent
IRS990EZ/PrintingPublicationsPostageAmt0339
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A DAY SHELTER AND MEALS FOR THE INDIGENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt096421
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01292
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0141209
IRS990EZ/TotalRevenueAmt0124049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0416024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt0416024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0416024
IRS990ScheduleA/TotalSupportAmt0416319
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/ExplanationTxt0Auto expenses 2,049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 1,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food and supplies 7,805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 6,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office expense 436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll taxes 7,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes and licenses 1,912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank fees 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Vehicles and Equipment Beginning of year 36,159, End of year 36,159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Cash register Beginning of year 150, End of year 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Cash register Beginning of year 337, End of year 337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Taxes Withheld Beginning of year 1,024, End of year 1,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sales Tax Expense Beginning of year 268, End of year 190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN E FLANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN INN INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0541632473
ReturnHeader/Filer/USAddress/AddressLine1Txt0543 SALEM AVE SW
ReturnHeader/Filer/USAddress/CityNm0Roanoke
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541923207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barber & Gardner PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07474 Plantation Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024019
ReturnHeader/PreparerPersonGrp/PhoneNum05403664293
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammie J Lewison
ReturnHeader/ReturnTs02025-03-16T04:12:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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.$1.65$1.65$0.95$1.01$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$1.24$1.41$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$1.18$1.35$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.06$0.93$0.78$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.91$0.97$0.82$0.14
2020Summary only. Only limited summary data is available for this year.$1.78$0.01$0.77$0.77$0.00
2019Summary only. Only limited summary data is available for this year.$1.77$0.01$0.65$0.82$0.18
2018Summary only. Only limited summary data is available for this year.$1.95$0.01$0.81$0.93$0.12
2017Summary only. Only limited summary data is available for this year.$2.06$0.01$0.88$1.03$0.15
2016Summary only. Only limited summary data is available for this year.$2.21$0.01$0.89$0.79$0.10
2015Summary only. Only limited summary data is available for this year.$2.13$0.01$0.79$0.86$0.08
2014Summary only. Only limited summary data is available for this year.$2.20$0.01$1.05$0.73$0.31
2013Summary only. Only limited summary data is available for this year.$1.89$0.01$0.77$0.78$0.01
2012Summary only. Only limited summary data is available for this year.$1.89$0.01$0.84$0.80$0.04
2011Summary only. Only limited summary data is available for this year.$2.14$0.00$0.92$0.78$0.13