Civic Intelligence

Pinellas County Intergroup Inc.

990EZ • Fiscal year 2021 • EIN 59-3330376

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 01, 2022

8340 Ulmerton Road Ste 220 220Largo, FL 33771

(727) 530-0415

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-36%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$29,120

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 45.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-32%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$43,762

Down $16,726 (-28%) from 2020

Net Assets

Down

$37,366

Down $23,122 (-38%) from 2020

Liabilities

Up

$6,396

Up $6,396 from 2020

Revenue

Down

$63,581

Down $29,348 (-32%) from 2020

Expenses

Down

$86,703

Down $3,046 (-3.4%) from 2020

Net Income

Down

-$23,122

Down $26,302 (-827%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $36,436Liabilities 2011: $2,3752011Assets 2012: $41,738Liabilities 2012: $7212012Assets 2013: $52,689Liabilities 2013: $9,0992013Assets 2014: $57,339Liabilities 2014: $3,392Net Assets 2014: $53,9472014Assets 2015: $61,895Liabilities 2015: $7,3422015Assets 2016: $67,009Liabilities 2016: $4,794Net Assets 2016: $62,2152016Assets 2017: $60,230Liabilities 2017: $5,2272017Assets 2018: $58,515Liabilities 2018: $3,2662018Assets 2019: $60,216Liabilities 2019: $2,9082019Assets 2020: $60,488Liabilities 2020: $0Net Assets 2020: $60,4882020Assets 2021: $43,762Liabilities 2021: $6,396Net Assets 2021: $37,3662021Assets 2022: $90,690Liabilities 2022: $12,406Net Assets 2022: $78,2842022Assets 2023: $87,893Liabilities 2023: $2,128Net Assets 2023: $85,7652023Assets 2024: $89,395Liabilities 2024: $3,628Net Assets 2024: $85,7672024

Highlighted filing

2021

Assets$43,762
Liabilities$6,396
Net Assets$37,366

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $61,210Expenses 2011: $65,584Net Income 2011: -$4,3742011Revenue 2012: $68,782Expenses 2012: $61,826Net Income 2012: $6,9562012Revenue 2013: $68,976Expenses 2013: $66,455Net Income 2013: $2,5212013Revenue 2014: $79,238Expenses 2014: $68,881Net Income 2014: $10,3572014Revenue 2015: $74,901Expenses 2015: $74,295Net Income 2015: $6062015Revenue 2016: $86,810Expenses 2016: $79,148Net Income 2016: $7,6622016Revenue 2017: $72,820Expenses 2017: $80,032Net Income 2017: -$7,2122017Revenue 2018: $79,861Expenses 2018: $79,615Net Income 2018: $2462018Revenue 2019: $79,296Expenses 2019: $77,237Net Income 2019: $2,0592019Revenue 2020: $92,929Expenses 2020: $89,749Net Income 2020: $3,1802020Revenue 2021: $63,581Expenses 2021: $86,703Net Income 2021: -$23,1222021Revenue 2022: $114,365Expenses 2022: $73,447Net Income 2022: $40,9182022Revenue 2023: $98,040Expenses 2023: $90,559Net Income 2023: $7,4812023Revenue 2024: $93,629Expenses 2024: $93,627Net Income 2024: $22024

Highlighted filing

2021

Revenue$63,581
Expenses$86,703
Net Income-$23,122
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 1, 2022
Return Version
2021v4.2
Gross Receipts
$124,629
Mission and Program Overview

Mission

Assisting people inflected w/ alcoholism disease

Program Services

DescriptionGrantsExpenses
CENTRAL OFFICE PROVIDES GENERAL INFORMATION & SERVICES, MAINTAINS 24 HOUR HOTLINE, PUBLISHES MEETING SCHEDULES, MAINTAINS A WEBSITE WITH MEETING AND OTHER INFORMATION RE: EVENTS, TRADITIONS, INTERGROUP MEETING MINUTE/MOTIONS. Host events to celebrate the gifts of recovery and sobriety.$0$86,703
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen ChatmanRegistered Agent-$29,120-$29,120
Barbara BondurantTreasurer-$0--
Joanne GoodwinSecretary-$0--
Connie Wilhelm-MillerVice Chair-$0--
Filing and Contact Details

Filer

Filer Name
Pinellas County Intergroup Inc
EIN
59-3330376
Phone
7275300415
Address
8340 Ulmerton Road Ste 220 220, Largo, FL 33771

Signing Officer

Name
Heather Harris
Title
Treasurer
Phone
7275300415
Signed
2022-12-01
Discuss with paid preparer
Yes

Preparer

Firm
PDR CPAS Advisors
Address
4023 Tampa Road Suite 2000, Oldsmar, FL 34677
Preparer
M Javier Zuniga
Phone
7277854447
Supplemental Narrative

Additional Explanations

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

Description: Other Income. Amount: 32.

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 59,896. Returns and Allowances: 0. Less Cost of Goods Sold: 61,048. Gross Profit: -1,152. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 61,048. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 61,048.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 1,166. Description: Other Expenses. Amount: 8,787. Total to Form 990-EZ, line 14: 9,953.

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

Description: Bank Charges. Amount: 1,665. Description: Payroll Expenses. Amount: 550. Description: Moving Expense. Amount: 1,443. Description: Internet and Web Site. Amount: 1,539. Description: Office. Amount: 3,071. Description: Miscellaneous. Amount: 1,867. Description: Insurance. Amount: 2,561. Description: Payroll and Use Tax. Amount: 2,258. Description: Prudent Reserve. Amount: 29,415. Total to Form 990-EZ, line 16: 44,369.

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

Description: Other Assets. Beg. of Year Amount: 30,415. End of Year Amount: 13,315. Description: Prepaid Assets. Beg. of Year Amount: 0. End of Year Amount: 2,440. Description: Other Depreciable Assets. Beg. of Year Amount: 2,533. End of Year Amount: 1,751.

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

Description: Other Liabilities. Beg. of Year Amount: 0. End of Year Amount: 6,396.

Raw XML Appendix189 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/BooksInCareOfDetail/PersonNm0Matthew Gonzales
IRS990EZ/BooksInCareOfDetail/PhoneNum07275300415
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08340 Ulmerton Road Ste 220
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Largo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033771
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027540
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IRS990EZ/GrossSalesOfInventoryAmt059896
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt037366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060488
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037366
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt329120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barbara Bondurant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joanne Goodwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Connie Wilhelm-Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Allen Chatman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Registered Agent
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032948
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017506
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044369
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING PEOPLE INFLECTED W/ ALCOHOLISM DISEASE
IRS990EZ/PrintingPublicationsPostageAmt01590
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CENTRAL OFFICE PROVIDES GENERAL INFORMATION & SERVICES, MAINTAINS 24 HOUR HOTLINE, PUBLISHES MEETING SCHEDULES, MAINTAINS A WEBSITE WITH MEETING AND OTHER INFORMATION RE: EVENTS, TRADITIONS, INTERGROUP MEETING MINUTE/MOTIONS. Host events to celebrate the gifts of recovery and sobriety.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086703
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt029120
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06396
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086703
IRS990EZ/TotalProgramServiceExpensesAmt086703
IRS990EZ/TotalRevenueAmt063581
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.aapinellas.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0385819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0667278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137512
IRS990ScheduleA/Total509Grp/TotalAmt0667278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0667366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Other Income. Amount: 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Income: Gross Receipts: 59,896. Returns and Allowances: 0. Less Cost of Goods Sold: 61,048. Gross Profit: -1,152. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 61,048. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 61,048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 1,166. Description: Other Expenses. Amount: 8,787. Total to Form 990-EZ, line 14: 9,953.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Bank Charges. Amount: 1,665. Description: Payroll Expenses. Amount: 550. Description: Moving Expense. Amount: 1,443. Description: Internet and Web Site. Amount: 1,539. Description: Office. Amount: 3,071. Description: Miscellaneous. Amount: 1,867. Description: Insurance. Amount: 2,561. Description: Payroll and Use Tax. Amount: 2,258. Description: Prudent Reserve. Amount: 29,415. Total to Form 990-EZ, line 16: 44,369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Other Assets. Beg. of Year Amount: 30,415. End of Year Amount: 13,315. Description: Prepaid Assets. Beg. of Year Amount: 0. End of Year Amount: 2,440. Description: Other Depreciable Assets. Beg. of Year Amount: 2,533. End of Year Amount: 1,751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Other Liabilities. Beg. of Year Amount: 0. End of Year Amount: 6,396.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07275300415
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pinellas County Intergroup Inc
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0593330376
ReturnHeader/Filer/PhoneNum07275300415
ReturnHeader/Filer/USAddress/AddressLine1Txt08340 Ulmerton Road Ste 220 220
ReturnHeader/Filer/USAddress/CityNm0Largo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033771
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591687531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PDR CPAS Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04023 Tampa Road Suite 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oldsmar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034677
ReturnHeader/PreparerPersonGrp/PhoneNum07277854447
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M Javier Zuniga
ReturnHeader/ReturnTs02023-01-31T12:45:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Heather
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harris
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.04$0.86$0.94$0.94$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.86$0.98$0.91$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.78$1.14$0.73$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.37$0.64$0.87$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.93$0.90$0.03
2019Summary only. Only limited summary data is available for this year.$0.60$0.03$0.79$0.77$0.02
2018Summary only. Only limited summary data is available for this year.$0.59$0.03$0.80$0.80$0.00
2017Summary only. Only limited summary data is available for this year.$0.60$0.05$0.73$0.80$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$0.87$0.79$0.08
2015Summary only. Only limited summary data is available for this year.$0.62$0.07$0.75$0.74$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.54$0.79$0.69$0.10
2013Summary only. Only limited summary data is available for this year.$0.53$0.09$0.69$0.66$0.03
2012Summary only. Only limited summary data is available for this year.$0.42$0.01$0.69$0.62$0.07
2011Summary only. Only limited summary data is available for this year.$0.36$0.02$0.61$0.66$0.04