Civic Intelligence

Matthew'S Crossing

990EZ • Fiscal year 2014 • EIN 55-0896414

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

1368 N Arizona Ave No 112Chandler, AZ 85225

(480) 766-7625

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$81,070

Up $30,995 (+62%) from 2013

Net Assets

$70,345

No earlier filing loaded for comparison.

Liabilities

Up

$10,725

Up $9,085 (+554%) from 2013

Revenue

Up

$179,504

Up $26,143 (+17%) from 2013

Expenses

Up

$157,594

Up $14,370 (+10%) from 2013

Net Income

Up

$21,910

Up $11,773 (+116%) 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: $18,840Net Assets 2010: $18,8402010Assets 2011: $76,606Liabilities 2011: $3732011Assets 2012: $40,291Liabilities 2012: $1,9932012Assets 2013: $50,075Liabilities 2013: $1,6402013Assets 2014: $81,070Liabilities 2014: $10,725Net Assets 2014: $70,3452014Assets 2015: $205,888Liabilities 2015: $3,208Net Assets 2015: $202,6802015Assets 2017: $278,027Liabilities 2017: $2,981Net Assets 2017: $275,0462017Assets 2018: $285,146Liabilities 2018: $3,554Net Assets 2018: $281,5922018Assets 2019: $759,874Liabilities 2019: $4,707Net Assets 2019: $755,1672019Assets 2020: $675,076Liabilities 2020: $55,440Net Assets 2020: $619,6362020Assets 2021: $619,214Liabilities 2021: $29,773Net Assets 2021: $589,4412021Assets 2022: $568,463Liabilities 2022: $10,354Net Assets 2022: $558,1092022Assets 2023: $514,818Liabilities 2023: $11,634Net Assets 2023: $503,1842023Assets 2024: $495,671Liabilities 2024: $7,125Net Assets 2024: $488,5462024Assets 2025: $727,932Liabilities 2025: $2,195Net Assets 2025: $725,7372025

Highlighted filing

2014

Assets$81,070
Liabilities$10,725
Net Assets$70,345

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $64,377Expenses 2010: $101,839Net Income 2010: -$37,4622010Revenue 2011: $179,402Expenses 2011: $122,009Net Income 2011: $57,3932011Revenue 2012: $123,426Expenses 2012: $161,361Net Income 2012: -$37,9352012Revenue 2013: $153,361Expenses 2013: $143,224Net Income 2013: $10,1372013Revenue 2014: $179,504Expenses 2014: $157,594Net Income 2014: $21,9102014Revenue 2015: $1,424,867Expenses 2015: $1,299,992Net Income 2015: $124,8752015Revenue 2017: $1,774,596Expenses 2017: $1,724,391Net Income 2017: $50,2052017Revenue 2018: $2,435,889Expenses 2018: $2,429,343Net Income 2018: $6,5462018Revenue 2019: $2,850,555Expenses 2019: $2,376,980Net Income 2019: $473,5752019Revenue 2020: $3,121,321Expenses 2020: $3,301,952Net Income 2020: -$180,6312020Revenue 2021: $3,131,676Expenses 2021: $3,161,871Net Income 2021: -$30,1952021Revenue 2022: $3,878,575Expenses 2022: $3,909,907Net Income 2022: -$31,3322022Revenue 2023: $3,650,766Expenses 2023: $3,705,691Net Income 2023: -$54,9252023Revenue 2024: $2,500,138Expenses 2024: $2,444,930Net Income 2024: $55,2082024Revenue 2025: $3,080,811Expenses 2025: $2,843,618Net Income 2025: $237,1932025

Highlighted filing

2014

Revenue$179,504
Expenses$157,594
Net Income$21,910
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$179,504
Mission and Program Overview

Mission

Uniting our community in the fight against hunger by providing food and basic necessities to our neighbors in need.

Providing food and other necessities to the poor.

Program Services

DescriptionGrantsExpenses
OPERATION OF FOOD BANK IN CHANDLER ARIZONA.$0$157,841
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GOV ROSE MOFFORDHonorary Board Member-$0--
JAMES WHALENBoard President-$0--
SUSAN GAUMONTBoard VP-$0--
WILLIAM ALBERBoard Treasurer-$0--
PHIL SMITHERSBoard Secretary-$0--
JOY MEYERBoard Event Co-ChairPT$0--
SKIP WATTERSBoard Member-$0--
DANIEL FLACKBoard Member-$0--
DOMINIC MOOREBoard Member-$0--
SHARON HUGHARTBoard Member-$0--
ALEXANDRA CANNELLBoard Member-$0--
MICHAEL BEHRENDSENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
MATTHEW'S CROSSING
EIN
55-0896414
Phone
4807667625
Address
1368 N ARIZONA AVE NO 112, CHANDLER, AZ 85225

Signing Officer

Name
James Whalen
Title
President Board of Directors
Phone
4807667625
Signed
2015-07-27

Preparer

Firm
Pyramid Financial Tax Pllc
Address
2555 E CAMELBACK RD SUITE 140A, PHOENIX, AZ 85016
Preparer
Jordan I Taylor CPA
Phone
6027737650
Supplemental Narrative

Additional Explanations

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

Description: interest . Amount: 14.

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

Description: food purchases. Amount: 3,197. Description: administrative expense. Amount: 25,798. Total to form 990-ez, line 16: 28,995.

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

Description: other depreciable assets. Beg. Of year amount: 11,907. End of year amount: 11,906.

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

Description: payroll liabilities. Beg. Of year amount: 1,640. End of year amount: 2,818. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 447. Description: restricted funds - expansion. Beg. Of year amount: 0. End of year amount: 7,460.

Raw XML Appendix204 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/BusinessName/BusinessNameLine1Txt0JAN TERHUNE
IRS990EZ/BooksInCareOfDetail/PhoneNum04807667625
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01368 N ARIZONA STE 112
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHANDLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069164
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt021910
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03240
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt081070
IRS990EZ/GrossReceiptsAmt0179504
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048435
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070345
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048435
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070345
IRS990EZ/OccupancyRentUtltsAndMaintAmt033318
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GOV ROSE MOFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES WHALEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN GAUMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM ALBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHIL SMITHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOY MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SKIP WATTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANIEL FLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DOMINIC MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHARON HUGHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ALEXANDRA CANNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MICHAEL BEHRENDSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0HONORARY BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD EVENT CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011907
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011906
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING FOOD AND OTHER NECESSITIES TO THE POOR.
IRS990EZ/PrintingPublicationsPostageAmt0759
IRS990EZ/ProgramServiceRevenueAmt0179490
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF FOOD BANK IN CHANDLER ARIZONA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0157841
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt091282
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01640
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010725
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0157594
IRS990EZ/TotalProgramServiceExpensesAmt0157841
IRS990EZ/TotalRevenueAmt0179504
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MATTHEWSCROSSING.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0676184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0599
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0676184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0676184
IRS990ScheduleA/TotalSupportAmt0676783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST . AMOUNT: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FOOD PURCHASES. AMOUNT: 3,197. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 25,798. TOTAL TO FORM 990-EZ, LINE 16: 28,995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,907. END OF YEAR AMOUNT: 11,906.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,640. END OF YEAR AMOUNT: 2,818. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 447. DESCRIPTION: RESTRICTED FUNDS - EXPANSION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,460.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/PersonNm0JAMES WHALEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT BOARD OF DIRECTORS
ReturnHeader/BusinessOfficerGrp/PhoneNum04807667625
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATTHEW'S CROSSING
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0550896414
ReturnHeader/Filer/PhoneNum04807667625
ReturnHeader/Filer/USAddress/AddressLine1Txt01368 N ARIZONA AVE NO 112
ReturnHeader/Filer/USAddress/CityNm0CHANDLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452047163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PYRAMID FINANCIAL TAX PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02555 E CAMELBACK RD SUITE 140A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085016
ReturnHeader/PreparerPersonGrp/PhoneNum06027737650
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDAN I TAYLOR CPA
ReturnHeader/ReturnTs02015-07-31T13:26:41-05:00
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
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$3.08$2.84$0.24
2024Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$2.50$2.44$0.06
2023Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$3.65$3.71$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$3.88$3.91$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.03$0.59$3.13$3.16$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.06$0.62$3.12$3.30$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$2.85$2.38$0.47
2018Summary only. Only limited summary data is available for this year.$0.29$0.00$0.28$2.44$2.43$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.77$1.72$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$1.42$1.30$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.18$0.16$0.02
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.15$0.14$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.12$0.16$0.04
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.18$0.12$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.06$0.10$0.04