Civic Intelligence

Anderson'S Emergency Kitchen Inc

990EZ • Fiscal year 2020 • EIN 57-0813585

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 13, 2021

PO Box 515Anderson, SC 29622-0515

(864) 224-4763

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

35%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

23%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$212,743

Up $40,044 (+23%) from 2019

Net Assets

$211,988

No earlier filing loaded for comparison.

Liabilities

Up

$755

Up $755 from 2019

Revenue

Up

$111,882

Up $42,726 (+62%) from 2019

Expenses

Up

$72,594

Up $32,103 (+79%) from 2019

Net Income

Up

$39,288

Up $10,623 (+37%) from 2019

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: $147,672Liabilities 2010: $535Net Assets 2010: $147,1372010Assets 2011: $152,099Liabilities 2011: $500Net Assets 2011: $151,5992011Assets 2012: $152,193Liabilities 2012: $472Net Assets 2012: $151,7212012Assets 2013: $145,823Liabilities 2013: $466Net Assets 2013: $145,3572013Assets 2014: $140,145Liabilities 2014: $535Net Assets 2014: $139,6102014Assets 2015: $130,753Liabilities 2015: $578Net Assets 2015: $130,1752015Assets 2016: $120,226Liabilities 2016: $496Net Assets 2016: $119,7302016Assets 2017: $118,025Liabilities 2017: $496Net Assets 2017: $117,5292017Assets 2018: $144,033Net Assets 2018: $144,0332018Assets 2019: $172,699Liabilities 2019: $02019Assets 2020: $212,743Liabilities 2020: $755Net Assets 2020: $211,9882020Assets 2021: $293,267Liabilities 2021: $667Net Assets 2021: $292,6002021Assets 2022: $383,943Liabilities 2022: $706Net Assets 2022: $383,2372022Assets 2023: $689,630Liabilities 2023: $644Net Assets 2023: $688,9862023Assets 2024: $643,425Liabilities 2024: $1,401Net Assets 2024: $642,0242024Assets 2025: $622,015Liabilities 2025: $699Net Assets 2025: $621,3162025

Highlighted filing

2020

Assets$212,743
Liabilities$755
Net Assets$211,988

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $64,609Expenses 2010: $57,160Net Income 2010: $7,4492010Revenue 2011: $53,957Expenses 2011: $49,495Net Income 2011: $4,4622011Revenue 2012: $41,381Expenses 2012: $41,259Net Income 2012: $1222012Revenue 2013: $39,586Expenses 2013: $45,950Net Income 2013: -$6,3642013Revenue 2014: $46,093Expenses 2014: $51,840Net Income 2014: -$5,7472014Revenue 2015: $44,671Expenses 2015: $54,106Net Income 2015: -$9,4352015Revenue 2016: $41,308Expenses 2016: $51,753Net Income 2016: -$10,4452016Revenue 2017: $42,905Expenses 2017: $45,106Net Income 2017: -$2,2012017Revenue 2018: $66,472Expenses 2018: $39,966Net Income 2018: $26,5062018Revenue 2019: $69,156Expenses 2019: $40,491Net Income 2019: $28,6652019Revenue 2020: $111,882Expenses 2020: $72,594Net Income 2020: $39,2882020Revenue 2021: $164,480Expenses 2021: $83,869Net Income 2021: $80,6112021Revenue 2022: $170,762Expenses 2022: $80,124Net Income 2022: $90,6382022Revenue 2023: $442,503Expenses 2023: $136,754Net Income 2023: $305,7492023Revenue 2024: $108,449Expenses 2024: $155,411Net Income 2024: -$46,9622024Revenue 2025: $126,652Expenses 2025: $147,360Net Income 2025: -$20,7082025

Highlighted filing

2020

Revenue$111,882
Expenses$72,594
Net Income$39,288
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 13, 2021
Return Version
2020v4.0
Gross Receipts
$111,882
Mission and Program Overview

Mission

To help meet the nutritional needs of those in need in the anderson area by providing free meals.

Program Services

DescriptionGrantsExpenses
TO HELP MEET THE NUTRITIONAL NEEDS OF THOSE IN NEED IN THE ANDERSON AREA BY PROVIDING FREE MEALS.-$71,451
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBY HARDMANPresident-$0--
FREDDIE BANKSVice Preside-$0--
KENNETH LANGFORDTreasurerPT$0--
CHRISTINE MORRISSETTESecretaryPT$0--
BECKY RICHARDSONBoard Member-$0--
JOYCE MRIMMETTBoard Member-$0--
NANCY NOWACKBoard Member-$0--
JACK HARDWAYBoard Member-$0--
GERALD VANDER MAYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
ANDERSON'S EMERGENCY KITCHEN INC
EIN
57-0813585
Phone
8642244763
Address
PO BOX 515, ANDERSON, SC 29622-0515

Signing Officer

Name
Kenneth Langford
Title
Treasurer
Phone
8642244763
Signed
2021-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Argo and Associates Llp
Address
303 E CALHOUN ST, ANDERSON, SC 29621-5540
Preparer
Varada a Ogale
Phone
8642267202
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses m/g - office supplies 58 m/g - postage & printing 147 m/g - technology 240 p/s - insurance 2,425 p/s - contractor services 2,400 p/s - supplies / food 34,380 p/s - kitchen equipment 1,568 p/s - contract services 1,023 p/s - security 360 p/s - miscellaneous 240 m/g - membership 52 p/s - telephone 1,798 m/g - miscellaneous 646 non-investment depreciation 975 total 46,312

Form 990-ez, Part II, Line 24

Inventories for sale or use 6,000 10,200 equipment 44,598 46,888 less accumulated depreciation 35,466 36,441 total 15,132 20,647

Form 990-ez, Part II, Line 26

Payroll tax liabilities 0 755

Form 990-ez, Part III

To help meet the nutritional needs of those in need in the anderson area by providing free meals.

Raw XML Appendix176 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BOBBY HARDMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1FREDDIE BANKS
CompensationExplanation/CompensationExplanationGrp/PersonNm2KENNETH LANGFORD
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHRISTINE MORRISSETTE
CompensationExplanation/CompensationExplanationGrp/PersonNm4BECKY RICHARDSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOYCE MRIMMETT
CompensationExplanation/CompensationExplanationGrp/PersonNm6NANCY NOWACK
CompensationExplanation/CompensationExplanationGrp/PersonNm7JACK HARDWAY
CompensationExplanation/CompensationExplanationGrp/PersonNm8GERALD VANDER MAY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDERSON'S EMERGENCY KITCHEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08642244763
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 W FRANKLIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0157568
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0192096
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109768
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039288
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0172700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0212743
IRS990EZ/GrossReceiptsAmt0111882
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02114
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0211988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0172700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0211988
IRS990EZ/OccupancyRentUtltsAndMaintAmt011002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/PersonNm0BOBBY HARDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FREDDIE BANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH LANGFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE MORRISSETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BECKY RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOYCE MRIMMETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY NOWACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JACK HARDWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GERALD VANDER MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015132
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020647
IRS990EZ/OtherExpensesTotalAmt046312
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP MEET THE NUTRITIONAL NEEDS OF THOSE IN NEED IN THE ANDERSON AREA BY PROVIDING FREE MEALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP MEET THE NUTRITIONAL NEEDS OF THOSE IN NEED IN THE ANDERSON AREA BY PROVIDING FREE MEALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071451
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015280
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0755
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072594
IRS990EZ/TotalProgramServiceExpensesAmt071451
IRS990EZ/TotalRevenueAmt0111882
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0325133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06586
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98010
IRS990ScheduleA/PublicSupportPY170Pct00.97970
IRS990ScheduleA/PublicSupportTotal170Amt0325133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0325133
IRS990ScheduleA/TotalSupportAmt0331719
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/ExplanationTxt0EXPENSES M/G - OFFICE SUPPLIES 58 M/G - POSTAGE & PRINTING 147 M/G - TECHNOLOGY 240 P/S - INSURANCE 2,425 P/S - CONTRACTOR SERVICES 2,400 P/S - SUPPLIES / FOOD 34,380 P/S - KITCHEN EQUIPMENT 1,568 P/S - CONTRACT SERVICES 1,023 P/S - SECURITY 360 P/S - MISCELLANEOUS 240 M/G - MEMBERSHIP 52 P/S - TELEPHONE 1,798 M/G - MISCELLANEOUS 646 NON-INVESTMENT DEPRECIATION 975 TOTAL 46,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 6,000 10,200 EQUIPMENT 44,598 46,888 LESS ACCUMULATED DEPRECIATION 35,466 36,441 TOTAL 15,132 20,647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX LIABILITIES 0 755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO HELP MEET THE NUTRITIONAL NEEDS OF THOSE IN NEED IN THE ANDERSON AREA BY PROVIDING FREE MEALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH LANGFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08642244763
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDERSON'S EMERGENCY KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0ANDE
ReturnHeader/Filer/EIN0570813585
ReturnHeader/Filer/PhoneNum08642244763
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 515
ReturnHeader/Filer/USAddress/CityNm0ANDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0296220515
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570781073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARGO AND ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 E CALHOUN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296215540
ReturnHeader/PreparerPersonGrp/PhoneNum08642267202
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VARADA A OGALE
ReturnHeader/ReturnTs02021-02-25T15:56:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANGFORD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.$6.22$0.01$6.21$1.27$1.47$0.21
2024Detailed filing. Detailed filing data is available for this year.$6.43$0.01$6.42$1.08$1.55$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.01$6.89$4.43$1.37$3.06
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.01$3.83$1.71$0.80$0.91
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.01$2.93$1.64$0.84$0.81
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$1.12$0.73$0.39
2019Summary only. Only limited summary data is available for this year.$1.73$0.00$0.69$0.40$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.66$0.40$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.43$0.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.41$0.52$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.30$0.45$0.54$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.40$0.46$0.52$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.45$0.40$0.46$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.41$0.41$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.01$1.52$0.54$0.49$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.01$1.47$0.65$0.57$0.07