Civic Intelligence

South Palm Beach County Intergroup Association Inc.

990EZ • Fiscal year 2018 • EIN 59-2608555

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

2905 S Federal Hwy Ste C16Delray Beach, FL 33483

(561) 276-4581

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$48,693

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 58.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$71,827

Down $3,231 (-4.3%) from 2017

Net Assets

Down

$65,884

Down $5,850 (-8.2%) from 2017

Liabilities

Up

$5,943

Up $2,619 (+79%) from 2017

Revenue

Down

$82,769

Down $11,306 (-12%) from 2017

Expenses

Down

$88,483

Down $8,892 (-9.1%) from 2017

Net Income

Down

-$5,714

Down $2,414 (-73%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $62,240Liabilities 2011: $10,741Net Assets 2011: $51,4992011Assets 2012: $62,171Liabilities 2012: $1,589Net Assets 2012: $60,5822012Assets 2013: $70,898Liabilities 2013: $1,263Net Assets 2013: $69,6352013Assets 2014: $85,438Liabilities 2014: $3,877Net Assets 2014: $81,5612014Assets 2015: $104,713Liabilities 2015: $4,827Net Assets 2015: $99,8862015Assets 2016: $78,290Liabilities 2016: $3,256Net Assets 2016: $75,0342016Assets 2017: $75,058Liabilities 2017: $3,324Net Assets 2017: $71,7342017Assets 2018: $71,827Liabilities 2018: $5,943Net Assets 2018: $65,8842018Assets 2019: $62,864Liabilities 2019: $9,104Net Assets 2019: $53,7602019Assets 2020: $61,276Liabilities 2020: $4,604Net Assets 2020: $56,6722020Assets 2021: $86,949Liabilities 2021: $17,367Net Assets 2021: $69,5822021Assets 2022: $134,590Liabilities 2022: $11,032Net Assets 2022: $123,5582022Assets 2023: $149,847Liabilities 2023: $14,105Net Assets 2023: $135,7422023Assets 2024: $136,098Liabilities 2024: $8,732Net Assets 2024: $127,3662024

Highlighted filing

2018

Assets$71,827
Liabilities$5,943
Net Assets$65,884

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $130,9672011Revenue 2012: $108,955Expenses 2012: $111,014Net Income 2012: -$2,0592012Revenue 2013: $99,139Expenses 2013: $90,703Net Income 2013: $8,4362013Revenue 2014: $97,338Expenses 2014: $85,412Net Income 2014: $11,9262014Revenue 2015: $103,377Expenses 2015: $85,052Net Income 2015: $18,3252015Revenue 2016: $89,555Expenses 2016: $115,008Net Income 2016: -$25,4532016Revenue 2017: $94,075Expenses 2017: $97,375Net Income 2017: -$3,3002017Revenue 2018: $82,769Expenses 2018: $88,483Net Income 2018: -$5,7142018Revenue 2019: $88,300Expenses 2019: $99,996Net Income 2019: -$11,6962019Revenue 2020: $74,314Expenses 2020: $68,634Net Income 2020: $5,6802020Revenue 2021: $99,108Expenses 2021: $87,341Net Income 2021: $11,7672021Revenue 2022: $144,336Expenses 2022: $90,360Net Income 2022: $53,9762022Revenue 2023: $107,586Expenses 2023: $95,371Net Income 2023: $12,2152023Revenue 2024: $92,964Expenses 2024: $101,386Net Income 2024: -$8,4222024

Highlighted filing

2018

Revenue$82,769
Expenses$88,483
Net Income-$5,714
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$135,304
Mission and Program Overview

Mission

To aid groups and members of alcoholics anonymous in southern palm beach county,florida by providing centalized communications and other functions best handled by combined efforts and resources

To aid groups and members of Alcoholics Anonymous in southern Palm Beach County, Florida by providing centralized communications and other functions best handled by combimed efforts and resources.

Program Services

DescriptionGrantsExpenses
Maintained an inventory of books, pamphlets and other materials provided by AA World Services and other suppliers for sale to local groups and individuals. Bemnefited approx. 6,000 persons.$50,271-
Maintained 24-hour answering service providing AA meeting times, locations, and topics related to alcoholism; maintained website. Benefited approx. 9,000 persons.$4,346-
Compiled and distributed schedules of local AA meetings for over 200 groups, updated monthly; published a monthly newsletter. Benefited approx. 10,000 persons.$2,100-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Regina L GardnerOffice Mgr/DirectorFT$44,043$4,650$48,693
William C DaltonOffice Mgr/Director-$0--
George ShowakVice Chair/Director-$0--
John ScannellTreasurer/Director-$0--
Diane SpearsSecretary/DirectorPT$0--
Elizabeth BowmanChair/DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
South Palm Beach County Intergroup
EIN
59-2608555
Phone
5612764581
Address
2905 S FEDERAL HWY STE C16, DELRAY BEACH, FL 33483

Signing Officer

Name
John Scannell
Title
Treasurer/Director
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Rm Rahn CPA Pa
Address
134 NW 16TH ST Ste 5, Boca Raton, FL 33432-1691
Preparer
Raymond M Rahn CPA
Phone
5613924330
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous receipts $110

Other Expenses.1002

Office Expenses $2438

Other Expenses.1003

Information Technology $743

Other Expenses.1005

Travel $537

Other Expenses.1012

Insurance $1212

Other Expenses.1

Telephone and Internet $4346

Other Expenses.3

Credit card fees $1965

Other Expenses.4

Program and Committee expense $490

Other Expenses.5

Bank service charges $183

Other Expenses.7

Other expenses $31

Other Assets.1005

Accounts Receivable - Beginning $20 Accounts Receivable - Ending $0

Other Assets.1010

Inventories - Beginning $29562 Inventories - Ending $28011

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1317 Prepaid Expenses and Deferred Charges - Ending $1165

Other Assets.1

Rent deposit - Beginning $2769 Rent deposit - Ending $2769

Other Assets.2

Miscellaneous - Beginning $8 Miscellaneous - Ending $8

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $988 Accounts Payable and Accrued Expenses - Ending $1207

Total Liabilities.1

Payroll taxes payable - Beginning $1346 Payroll taxes payable - Ending $122

Total Liabilities.2

Sales tax payable - Beginning $990 Sales tax payable - Ending $1234

Total Liabilities.3

Institutions Liability Fund - Beginning $0 Institutions Liability Fund - Ending $2440

Total Liabilities.4

Payroll payable - Beginning $0 Payroll payable - Ending $941

Total Liabilities.5

Rounding - Beginning $0 Rounding - Ending $-1

Raw XML Appendix226 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William C Dalton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Regina L Gardner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2George Showak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Scannell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Diane Spears
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Office Mgr/Dir
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer/Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary/Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chair/Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033676
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031953
IRS990EZ/OtherChangesInNetAssetsAmt0-136
IRS990EZ/OtherExpensesTotalAmt011945
IRS990EZ/OtherRevenueTotalAmt0110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To aid groups and members of Alcoholics Anonymous in southern Palm Beach County, Florida by providing centralized communications and other functions best handled by combimed efforts and resources.
IRS990EZ/PrintingPublicationsPostageAmt02380
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintained 24-hour answering service providing AA meeting times, locations, and topics related to alcoholism; maintained website. Benefited approx. 9,000 persons.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Maintained an inventory of books, pamphlets and other materials provided by AA World Services and other suppliers for sale to local groups and individuals. Bemnefited approx. 6,000 persons.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Compiled and distributed schedules of local AA meetings for over 200 groups, updated monthly; published a monthly newsletter. Benefited approx. 10,000 persons.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04346
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt150271
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052162
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02264
IRS990EZ/SpecialEventsNetIncomeLossAmt02554
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03324
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05943
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088483
IRS990EZ/TotalProgramServiceExpensesAmt056717
IRS990EZ/TotalRevenueAmt082769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.aainpalmbeach.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253076
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0464644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02554
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06775
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt033600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt036829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt096073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0906
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01309
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt0813793
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0813793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137858
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0815111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous receipts $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone and Internet $4346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit card fees $1965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program and Committee expense $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank service charges $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other expenses $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $20 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventories - Beginning $29562 Inventories - Ending $28011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $1317 Prepaid Expenses and Deferred Charges - Ending $1165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Rent deposit - Beginning $2769 Rent deposit - Ending $2769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous - Beginning $8 Miscellaneous - Ending $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $988 Accounts Payable and Accrued Expenses - Ending $1207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll taxes payable - Beginning $1346 Payroll taxes payable - Ending $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Sales tax payable - Beginning $990 Sales tax payable - Ending $1234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Institutions Liability Fund - Beginning $0 Institutions Liability Fund - Ending $2440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll payable - Beginning $0 Payroll payable - Ending $941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Rounding - Beginning $0 Rounding - Ending $-1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.5
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Scannell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer/Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH PALM BEACH COUNTY INTERGROUP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0592608555
ReturnHeader/Filer/PhoneNum05612764581
ReturnHeader/Filer/USAddress/AddressLine1Txt02905 S FEDERAL HWY STE C16
ReturnHeader/Filer/USAddress/CityNm0DELRAY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033483
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592053233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RM RAHN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0134 NW 16TH ST Ste 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boca Raton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334321691
ReturnHeader/PreparerPersonGrp/PhoneNum05613924330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond M Rahn CPA
ReturnHeader/ReturnTs02019-11-13T13:00:30-08:00
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.$1.36$0.09$1.27$0.93$1.01$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.14$1.36$1.08$0.95$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.11$1.24$1.44$0.90$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.17$0.70$0.99$0.87$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.05$0.57$0.74$0.69$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$0.88$1.00$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$0.83$0.88$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.03$0.72$0.94$0.97$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.90$1.15$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$1.03$0.85$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.82$0.97$0.85$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.99$0.91$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.61$1.09$1.11$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.11$0.51$1.31