Civic Intelligence

Dougherty County Saddle Club Inc

990EZ • Fiscal year 2018 • EIN 58-2149306

Jan 01, 2018 to Dec 31, 2018 • Filed on May 30, 2019

PO Box 4695Albany, GA 31706

(229) 886-5381

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

6.2%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$15,620

Up $4,732 (+43%) from 2017

Net Assets

Up

$15,620

Up $4,732 (+43%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$68,271

Up $4,000 (+6.2%) from 2017

Expenses

Up

$63,539

Up $15,092 (+31%) from 2017

Net Income

Down

$4,732

Down $11,092 (-70%) from 2017

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $13,460Liabilities 2011: $02011Assets 2012: $7,881Liabilities 2012: $1,798Net Assets 2012: $6,0832012Assets 2013: $16,775Liabilities 2013: $3,240Net Assets 2013: $13,5352013Assets 2014: $17,148Liabilities 2014: $4,282Net Assets 2014: $12,8662014Assets 2015: $20,675Liabilities 2015: $02015Assets 2016: $36,057Liabilities 2016: $02016Assets 2017: $10,888Net Assets 2017: $10,8882017Assets 2018: $15,620Net Assets 2018: $15,6202018Assets 2019: $17,590Net Assets 2019: $17,5902019Assets 2020: $12,235Net Assets 2020: $12,2352020Assets 2021: $35,046Net Assets 2021: $35,0462021Assets 2022: $35,865Net Assets 2022: $35,8652022Assets 2023: $33,655Liabilities 2023: $02023Assets 2024: $34,942Net Assets 2024: $34,9422024

Highlighted filing

2018

Assets$15,620
Liabilities-
Net Assets$15,620

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $70,215Expenses 2011: $70,102Net Income 2011: $1132011Revenue 2012: $37,444Expenses 2012: $34,856Net Income 2012: $2,5882012Revenue 2013: $67,089Expenses 2013: $59,637Net Income 2013: $7,4522013Revenue 2014: $48,625Expenses 2014: $49,294Net Income 2014: -$6692014Revenue 2015: $57,648Expenses 2015: $49,839Net Income 2015: $7,8092015Revenue 2016: $77,514Expenses 2016: $62,132Net Income 2016: $15,3822016Revenue 2017: $64,271Expenses 2017: $48,447Net Income 2017: $15,8242017Revenue 2018: $68,271Expenses 2018: $63,539Net Income 2018: $4,7322018Revenue 2019: $79,144Expenses 2019: $77,174Net Income 2019: $1,9702019Revenue 2020: $53,586Expenses 2020: $58,297Net Income 2020: -$4,7112020Revenue 2021: $63,968Expenses 2021: $41,157Net Income 2021: $22,8112021Revenue 2022: $87,047Expenses 2022: $98,450Net Income 2022: -$11,4032022Revenue 2023: $77,510Expenses 2023: $79,720Net Income 2023: -$2,2102023Revenue 2024: $61,590Expenses 2024: $60,303Net Income 2024: $1,2872024

Highlighted filing

2018

Revenue$68,271
Expenses$63,539
Net Income$4,732
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 30, 2019
Return Version
2018v3.1
Gross Receipts
$68,271
Mission and Program Overview

Mission

To promote horse industry and education

Program Services

DescriptionGrantsExpenses
Promote Horse Industry and Education--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELINDA RICHTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events$0$0$0$0
Filing and Contact Details

Filer

Filer Name
Dougherty County Saddle Club Inc
EIN
58-2149306
Phone
2298865381
Address
PO BOX 4695, ALBANY, GA 31706

Signing Officer

Name
Melinda Rich
Title
Treasurer
Phone
2298865381
Signed
2019-05-30
Discuss with paid preparer
No

Preparer

Firm
Larry Wilkins
Address
1907 QUEENS ROAD, ALBANY, GA 31707
Preparer
Larry R Wilkins
Phone
2293445716
Supplemental Narrative

Additional Explanations

Part I, line 8

Other Revenue: INTEREST Amount: 1

Part I, line 16

Description: AWARDS Amount: 1268

Part I, line 16

Description: RIBBON EXPENSE Amount: 2902

Part I, line 16

Description: ADVERTISING Amount: 50

Part I, line 16

Description: SUPPLIES Amount: 3590

Part I, line 16

Description: GA NATIONAL FAIR Amount: 8681

Part I, line 16

Description: PRIZES Amount: 94

Part I, line 16

Description: REGISTRATION Amount: 30

Part I, line 16

Description: TAXES Amount: 986

Part I, line 16

Description: PETTY CASH Amount: 500

Part I, line 16

Description: T-SHIRTS Amount: 1071

Part I, line 16

Description: RAFFLE WINNERS Amount: 3500

Part I, line 16

Description: LABOR Amount: 500

Part I, line 16

Description: DOUBLEGATE CC Amount: 4797

Part I, line 16

Description: TRAVEL Amount: 1473

Part I, line 16

Description: BANK CHARGES Amount: 36

Part I, line 16

Description: DONATIONS Amount: 101

Part I, line 16

Description: FEES Amount: 9890

Part I, line 16

Description: RECONCILIATION DISCREPENCIES Amount: 5

Part I, line 16

Description: REFUNDS Amount: 381

Part I, line 16

Description: WALKIE TALKIES Amount: 160

Part I, line 16

Description: CONCESSIONS Amount: 100

Part I, line 16

Description: DOUGHERTY CO SADDLE CLUB Amount: 4500

Part I, line 16

Description: ALBANY HUMANE SOCIETY Amount: 12000

Part I, line 16

Description: RETURNED CHECK Amount: 165

Raw XML Appendix197 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/BusinessName/BusinessNameLine1Txt0DOUGHERTY CO SADDLE CLUB
IRS990EZ/BooksInCareOfDetail/PhoneNum02298865381
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4695
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09641
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04732
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010888
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015620
IRS990EZ/FundraisingGrossIncomeAmt068270
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068271
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015620
IRS990EZ/OccupancyRentUtltsAndMaintAmt04926
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELINDA RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02874
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05979
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt056780
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE HORSE INDUSTRY AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01583
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote Horse Industry and Education
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt068270
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063539
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt068271
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: INTEREST Amount: 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: AWARDS Amount: 1268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: RIBBON EXPENSE Amount: 2902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ADVERTISING Amount: 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: SUPPLIES Amount: 3590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: GA NATIONAL FAIR Amount: 8681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: PRIZES Amount: 94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: REGISTRATION Amount: 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: TAXES Amount: 986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: PETTY CASH Amount: 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: T-SHIRTS Amount: 1071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: RAFFLE WINNERS Amount: 3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: LABOR Amount: 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: DOUBLEGATE CC Amount: 4797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: TRAVEL Amount: 1473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: BANK CHARGES Amount: 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: DONATIONS Amount: 101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description: FEES Amount: 9890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description: RECONCILIATION DISCREPENCIES Amount: 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Description: REFUNDS Amount: 381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Description: WALKIE TALKIES Amount: 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Description: CONCESSIONS Amount: 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Description: DOUGHERTY CO SADDLE CLUB Amount: 4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Description: ALBANY HUMANE SOCIETY Amount: 12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Description: RETURNED CHECK Amount: 165
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Part I, line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA RICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02298865381
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGHERTY COUNTY SADDLE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0582149306
ReturnHeader/Filer/PhoneNum02298865381
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4695
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6E27C3A9D747B29D11BD60A0ECC26325717BD72
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId067753720191344083844
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.249.172.13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY WILKINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01907 QUEENS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031707
ReturnHeader/PreparerPersonGrp/PhoneNum02293445716
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY R WILKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-30T16:13:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$34.9$34.9$61.6$60.3$1.29
2023Summary only. Only limited summary data is available for this year.$33.7$0.00$77.5$79.7$2.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$35.9$87.0$98.5$11.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$35.0$64.0$41.2$22.8
2020Detailed filing. Detailed filing data is available for this year.$12.2$12.2$53.6$58.3$4.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$17.6$79.1$77.2$1.97
2018Detailed filing. Detailed filing data is available for this year.$15.6$15.6$68.3$63.5$4.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$10.9$64.3$48.4$15.8
2016Summary only. Only limited summary data is available for this year.$36.1$0.00$77.5$62.1$15.4
2015Summary only. Only limited summary data is available for this year.$20.7$0.00$57.6$49.8$7.81
2014Detailed filing. Detailed filing data is available for this year.$17.1$4.28$12.9$48.6$49.3$0.67
2013Detailed filing. Detailed filing data is available for this year.$16.8$3.24$13.5$67.1$59.6$7.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$1.80$6.08$37.4$34.9$2.59
2011Summary only. Only limited summary data is available for this year.$13.5$0.00$70.2$70.1$0.11