Civic Intelligence

Durham County Farm Bureau Inc

990 • Fiscal year 2019 • EIN 56-0774677

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 31, 2020

P O Box 15310Durham, NC 27704

(919) 477-9861

Siviq Scores

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

Liabilities / Assets

84th percentile

0.19x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

0.89x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

4.5%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-0.5%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,867,555

Up $80,015 (+4.5%) from 2018

Net Assets

Up

$1,517,555

Up $80,015 (+5.6%) from 2018

Liabilities

Flat

$350,000

Flat from 2018

Revenue

Down

$392,503

Down $1,845 (-0.5%) from 2018

Expenses

Up

$312,488

Up $27,476 (+9.6%) from 2018

Net Income

Down

$80,015

Down $29,321 (-27%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,136,830Liabilities 2010: $326,147Net Assets 2010: $810,6832010Assets 2011: $1,067,832Liabilities 2011: $194,383Net Assets 2011: $873,4492011Assets 2012: $1,108,868Liabilities 2012: $158,176Net Assets 2012: $950,6922012Assets 2013: $1,022,812Liabilities 2013: $0Net Assets 2013: $1,022,8122013Assets 2014: $1,104,317Liabilities 2014: $0Net Assets 2014: $1,104,3172014Assets 2015: $1,175,855Liabilities 2015: $0Net Assets 2015: $1,175,8552015Assets 2016: $1,257,061Liabilities 2016: $0Net Assets 2016: $1,257,0612016Assets 2017: $1,328,204Liabilities 2017: $0Net Assets 2017: $1,328,2042017Assets 2018: $1,787,540Liabilities 2018: $350,000Net Assets 2018: $1,437,5402018Assets 2019: $1,867,555Liabilities 2019: $350,000Net Assets 2019: $1,517,5552019Assets 2020: $2,294,916Liabilities 2020: $693,001Net Assets 2020: $1,601,9152020Assets 2021: $3,238,467Liabilities 2021: $1,576,930Net Assets 2021: $1,661,5372021Assets 2022: $2,968,029Liabilities 2022: $637,109Net Assets 2022: $2,330,9202022Assets 2023: $3,085,621Liabilities 2023: $614,825Net Assets 2023: $2,470,7962023Assets 2024: $2,967,921Liabilities 2024: $441,704Net Assets 2024: $2,526,2172024

Highlighted filing

2019

Assets$1,867,555
Liabilities$350,000
Net Assets$1,517,555

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $336,844Expenses 2010: $339,067Net Income 2010: -$2,2232010Revenue 2011: $302,918Expenses 2011: $240,152Net Income 2011: $62,7662011Expenses 2012: $197,2522012Revenue 2013: $294,519Expenses 2013: $222,399Net Income 2013: $72,1202013Revenue 2014: $303,166Expenses 2014: $221,661Net Income 2014: $81,5052014Revenue 2015: $319,163Expenses 2015: $247,625Net Income 2015: $71,5382015Revenue 2016: $329,594Expenses 2016: $248,388Net Income 2016: $81,2062016Revenue 2017: $333,633Expenses 2017: $262,490Net Income 2017: $71,1432017Revenue 2018: $394,348Expenses 2018: $285,012Net Income 2018: $109,3362018Revenue 2019: $392,503Expenses 2019: $312,488Net Income 2019: $80,0152019Revenue 2020: $397,984Expenses 2020: $313,624Net Income 2020: $84,3602020Revenue 2021: $382,444Expenses 2021: $322,822Net Income 2021: $59,6222021Revenue 2022: $995,167Expenses 2022: $325,784Net Income 2022: $669,3832022Revenue 2023: $482,769Expenses 2023: $342,893Net Income 2023: $139,8762023Revenue 2024: $465,307Expenses 2024: $409,886Net Income 2024: $55,4212024

Highlighted filing

2019

Revenue$392,503
Expenses$312,488
Net Income$80,015
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 31, 2020
Return Version
2019v5.0
Gross Receipts
$480,136
Mission and Program Overview

Mission

Private, non-profit organization created to develop, foster, promote and protect programs for the welfare of farm people, including their economic, social and educational well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,403,987$1,373,133▼ $30,854
Cash and Non-Interest-Bearing Accounts$266,134$339,718▲ $73,584
Savings and Temporary Cash Investments$92,869$93,013▲ $144
Total Assets$1,787,540$1,867,555▲ $80,015
Other Assets Total$24,550$61,691▲ $37,141
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,000$350,000→ $0
Total Liabilities$350,000$350,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,437,540$1,517,555▲ $80,015
Total Net Assets Fund Balance$1,437,540$1,517,555▲ $80,015
Total Liabilities and Net Assets / Fund Balance$1,787,540$1,867,555▲ $80,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$977,146$452,054$1,429,200
Land$394,928-$394,928
Other Land Buildings$988$52,595$53,583
Equipment$71$8,217$8,288
Compensation and Service Providers

Board Members and Trustees

NameTitle
Talmage LaytonPresident
Bonnie PageMember - Bod
Danny PageMember - Bod
James EllisMember - Bod
Justin PageMember - Bod
Mark WallerMember - Bod
Phillip EllisMember - Bod
Ruth WillettMember - Bod
Sandra LaytonMember - Bod
Sue GrayMember - Bod
George WoodsMember-bod
Kenny BrowningMember-bod
Billy CooleySecretary
Fred LuxtonTreasurer
Bill SparrowVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$342,875
Program Service Revenue
$0
Investment Income
$143
Other Revenue
$49,485
Change in Net Assets
$80,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,438
Grants and Similar Amounts Paid$6,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$198,824
Occupancy---$17,574
Conferences and Meetings---$16,113
Office Expenses---$7,679
Grants to Domestic Orgs---$6,050
Insurance---$3,437
Other Expenses---$1,001
Fees for Services Accounting---$700
All Other Expenses---$428
Total Functional Expenses$0$0$0$312,488
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Talmage layton sandra layton president member - bod husband/ wife danny page bonnie page member - bod member - bod husband/ wife bonnie & danny page justin page member - bod member - bod parents/ son billy cooley bonnie page secretary member - bod father/ daughter james ellis phillip ellis member - bod member - bod brothers billy cooley danny page secretary member-bod father-in-law/son-in-law billey cooley justin page secretary member-bod grandfather/ grandson ruth willett sandra layton member-bod member-bod mother/daughter

Form 990, Page 6, Part VI, Line 6

Members are persons and partnerships, unincorporated associations and corporations organized for agricultural purposes, actively engaged in the production of such products, lessors or landlords who receive rent, either in kind or in cash, all or part of the crop raised on the leased or rented premises, are eligible for membership in this organization. Members in good standing shall be entitled to vote at any regular or special meeting of members of the organization and each member shall have one vote. Associate members are interested in agriculture and shall not be eligible to hold office in this corporation and shall not be entitled to vote in the meetings or proceedings thereof.

Form 990, Page 6, Part VI, Line 7A

Regular members have the right to vote at the organization's annual meeting for the governing body as slated by the nominating committee. Regular members have the privilege to vote at special called meetings to fill vacancies or they can vote to defer filing a vacancy until the next annual meeting

Form 990, Page 6, Part VI, Line 11B

The county president reviews the form 990 and signs the return prior to mailing. The form 990 is not reviewed by the governing body.

Form 990, Page 6, Part VI, Line 19

If anyone were to inquire about viewing the form 990 or the governing documents the county liaison would make them available during regular business hours.

Filing and Contact Details

Filer

Filer Name
Durham County Farm Bureau
EIN
56-0774677
Phone
9194779861
Address
P O BOX 15310, DURHAM, NC 27704

Signing Officer

Name
Talmage Layton
Title
President
Phone
9194779861
Signed
2020-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Talmage Layton
Formed
1957
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
200

Preparer

Firm
A T Allen & Company Llp Cpas
Address
2245 GATEWAY ACCESS PT STE 201, RALEIGH, NC 27607
Preparer
Ernest W Warner Jr
Phone
9197817550
Raw XML Appendix365 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC AWARENESS ACTIVITIES - TO INFORM THE PUBLIC OF THE IMPORTANCE OF AGRICULTURE TO THE ECONOMY OF THE COUNTY. COORDINATED AND HELPED TO SPONSER EVENTS WITH OTHER AGRICULTURE AND COMMUNITY GROUPS TO RAISE THE PUBLIC AWARENESS OF AGRICULTURAL ENTERPRISES WITHIN THE COUNTY AND TO INCREASE FARMER'S PRODUCTION KNOWLEDGE.
IRS990/ProgSrvcAccomActy3Grp/Desc0AGRICULTURAL LEADERSHIP DEVELOPMENT -PLANNED, CONDUCTED AND SUPPORTED ACTIVITIES FOR YOUTH AND ADULTS INVOLVED IN AGRICULTURE THAT PROVIDED OPPORTUNITIES TO EXPLORE THE AGRICULTURAL INDUSTRY AND DEVELOP LEADERSHIP SKILLS. THESE ACTIVITIES INCLUDED COLLEGE SCHOLARSHIPS FOR STUDENTS MAJORING IN AN AGRICULTURAL FIELD OF STUDY, INSTITUTE FOR FUTURE AGRICULTURAL LEADERSHIP AND VARIOUS LEADERSHIP CONFERENCES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0343625
IRS990/PYGrantsAndSimilarPaidAmt05401
IRS990/PYInvestmentIncomeAmt0149
IRS990/PYOtherExpensesAmt0279611
IRS990/PYOtherRevenueAmt050574
IRS990/PYRevenuesLessExpensesAmt0109336
IRS990/PYTotalExpensesAmt0285012
IRS990/PYTotalRevenueAmt0394348
IRS990/ReconcilationRevenueExpnssAmt080015
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt049485
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093013
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0977146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0452054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01429200
IRS990ScheduleD/EquipmentGrp/BookValueAmt071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08288
IRS990ScheduleD/LandGrp/BookValueAmt0394928
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0394928
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0988
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053583
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01373133
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TALMAGE LAYTON SANDRA LAYTON PRESIDENT MEMBER - BOD HUSBAND/ WIFE DANNY PAGE BONNIE PAGE MEMBER - BOD MEMBER - BOD HUSBAND/ WIFE BONNIE & DANNY PAGE JUSTIN PAGE MEMBER - BOD MEMBER - BOD PARENTS/ SON BILLY COOLEY BONNIE PAGE SECRETARY MEMBER - BOD FATHER/ DAUGHTER JAMES ELLIS PHILLIP ELLIS MEMBER - BOD MEMBER - BOD BROTHERS BILLY COOLEY DANNY PAGE SECRETARY MEMBER-BOD FATHER-IN-LAW/SON-IN-LAW BILLEY COOLEY JUSTIN PAGE SECRETARY MEMBER-BOD GRANDFATHER/ GRANDSON RUTH WILLETT SANDRA LAYTON MEMBER-BOD MEMBER-BOD MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE PERSONS AND PARTNERSHIPS, UNINCORPORATED ASSOCIATIONS AND CORPORATIONS ORGANIZED FOR AGRICULTURAL PURPOSES, ACTIVELY ENGAGED IN THE PRODUCTION OF SUCH PRODUCTS, LESSORS OR LANDLORDS WHO RECEIVE RENT, EITHER IN KIND OR IN CASH, ALL OR PART OF THE CROP RAISED ON THE LEASED OR RENTED PREMISES, ARE ELIGIBLE FOR MEMBERSHIP IN THIS ORGANIZATION. MEMBERS IN GOOD STANDING SHALL BE ENTITLED TO VOTE AT ANY REGULAR OR SPECIAL MEETING OF MEMBERS OF THE ORGANIZATION AND EACH MEMBER SHALL HAVE ONE VOTE. ASSOCIATE MEMBERS ARE INTERESTED IN AGRICULTURE AND SHALL NOT BE ELIGIBLE TO HOLD OFFICE IN THIS CORPORATION AND SHALL NOT BE ENTITLED TO VOTE IN THE MEETINGS OR PROCEEDINGS THEREOF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR MEMBERS HAVE THE RIGHT TO VOTE AT THE ORGANIZATION'S ANNUAL MEETING FOR THE GOVERNING BODY AS SLATED BY THE NOMINATING COMMITTEE. REGULAR MEMBERS HAVE THE PRIVILEGE TO VOTE AT SPECIAL CALLED MEETINGS TO FILL VACANCIES OR THEY CAN VOTE TO DEFER FILING A VACANCY UNTIL THE NEXT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COUNTY PRESIDENT REVIEWS THE FORM 990 AND SIGNS THE RETURN PRIOR TO MAILING. THE FORM 990 IS NOT REVIEWED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF ANYONE WERE TO INQUIRE ABOUT VIEWING THE FORM 990 OR THE GOVERNING DOCUMENTS THE COUNTY LIAISON WOULD MAKE THEM AVAILABLE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01787540
IRS990/TotalAssetsEOYAmt01867555
IRS990/TotalAssetsGrp/BOYAmt01787540
IRS990/TotalAssetsGrp/EOYAmt01867555
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0342875
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0350000
IRS990/TotalLiabilitiesEOYAmt0350000
IRS990/TotalLiabilitiesGrp/BOYAmt0350000
IRS990/TotalLiabilitiesGrp/EOYAmt0350000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01437540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01517555
IRS990/TotalRevenueGrp/ExclusionAmt049628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392503
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01787540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01867555
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06504 CHEEK ROAD
IRS990/USAddress/CityNm0DURHAM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027704
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TALMAGE LAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09194779861
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DURHAM COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0DURH
ReturnHeader/Filer/EIN0560774677
ReturnHeader/Filer/PhoneNum09194779861
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 15310
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09730FFDD0319B5186CEEDC1D04A59D2379DF0129
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09730FFDD0319B5186CEEDC1D04A59D2379DF0129
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.160.18
ReturnHeader/FilingSecurityInformation/IPDt02020-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:43:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560119050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A T ALLEN & COMPANY LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02245 GATEWAY ACCESS PT STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027607
ReturnHeader/PreparerPersonGrp/PhoneNum09197817550
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNEST W WARNER JR
ReturnHeader/ReturnTs02020-10-22T14:43:32-05:00
ReturnHeader/ReturnTypeCd0990
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
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.44$2.53$0.47$0.41$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.61$2.47$0.48$0.34$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.64$2.33$1.00$0.33$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.24$1.58$1.66$0.38$0.32$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.69$1.60$0.40$0.31$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.35$1.52$0.39$0.31$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.35$1.44$0.39$0.29$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.33$0.26$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.33$0.25$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.32$0.25$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.30$0.22$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.29$0.22$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.16$0.95$0.20
2011Summary only. Only limited summary data is available for this year.$1.07$0.19$0.87$0.30$0.24$0.06
2010Summary only. Only limited summary data is available for this year.$1.14$0.33$0.81$0.34$0.34$0.00