Civic Intelligence

Nelson County Fair Board Inc.

990EZ • Fiscal year 2023 • EIN 61-0881245

Sep 01, 2022 to Aug 31, 2023 • Filed on Oct 27, 2023

PO Box 328Bardstown, KY 40004

(502) 349-0471

Siviq Scores

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

Liabilities / Assets

80th percentile

0.10x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.04x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$419,147

Up $12,470 (+3.1%) from 2022

Net Assets

Up

$377,837

Up $23,170 (+6.5%) from 2022

Liabilities

Down

$41,310

Down $10,700 (-21%) from 2022

Revenue

Up

$39,776

Up $1,446 (+3.8%) from 2022

Expenses

Down

$16,606

Down $10,789 (-39%) from 2022

Net Income

Up

$23,170

Up $12,235 (+112%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $232,365Liabilities 2011: $02011Assets 2012: $228,180Liabilities 2012: $02012Assets 2013: $369,286Liabilities 2013: $65,5802013Assets 2014: $377,390Liabilities 2014: $62,4452014Assets 2015: $378,518Liabilities 2015: $57,445Net Assets 2015: $321,0732015Assets 2016: $374,354Liabilities 2016: $57,445Net Assets 2016: $316,9092016Assets 2017: $365,681Liabilities 2017: $61,5952017Assets 2018: $376,051Liabilities 2018: $59,8122018Assets 2019: $367,335Liabilities 2019: $57,445Net Assets 2019: $309,8902019Assets 2020: $367,905Liabilities 2020: $57,445Net Assets 2020: $310,4602020Assets 2021: $401,177Liabilities 2021: $57,4452021Assets 2022: $406,677Liabilities 2022: $52,010Net Assets 2022: $354,6672022Assets 2023: $419,147Liabilities 2023: $41,310Net Assets 2023: $377,8372023Assets 2024: $430,336Liabilities 2024: $41,3002024Assets 2025: $426,446Liabilities 2025: $36,300Net Assets 2025: $390,1462025

Highlighted filing

2023

Assets$419,147
Liabilities$41,310
Net Assets$377,837

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $45,412Expenses 2011: $30,861Net Income 2011: $14,5512011Revenue 2012: $26,233Expenses 2012: $30,418Net Income 2012: -$4,1852012Revenue 2013: $18,184Expenses 2013: $105,010Net Income 2013: -$86,8262013Revenue 2014: $32,722Expenses 2014: $22,093Net Income 2014: $10,6292014Revenue 2015: $30,819Expenses 2015: $24,691Net Income 2015: $6,1282015Revenue 2016: $28,137Expenses 2016: $32,301Net Income 2016: -$4,1642016Revenue 2017: $20,608Expenses 2017: $33,431Net Income 2017: -$12,8232017Revenue 2018: $28,453Expenses 2018: $16,300Net Income 2018: $12,1532018Revenue 2019: $17,212Expenses 2019: $26,327Net Income 2019: -$9,1152019Revenue 2020: $11,633Expenses 2020: $11,063Net Income 2020: $5702020Revenue 2021: $41,035Expenses 2021: $7,763Net Income 2021: $33,2722021Revenue 2022: $38,330Expenses 2022: $27,395Net Income 2022: $10,9352022Revenue 2023: $39,776Expenses 2023: $16,606Net Income 2023: $23,1702023Revenue 2024: $46,295Expenses 2024: $35,096Net Income 2024: $11,1992024Revenue 2025: $14,839Expenses 2025: $13,729Net Income 2025: $1,1102025

Highlighted filing

2023

Revenue$39,776
Expenses$16,606
Net Income$23,170
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$121,417
Mission and Program Overview

Mission

encourage development of better agriculural product

Program Services

DescriptionGrantsExpenses
NELSON COUNTY FAIR TO BENEFIT THE AGRICULTURAL PROGRAMS WITHIN NELSON COUNTY - 5717 INVIDIDUALS DIRECTLY BENEFITED BY ATTENDING THE FAIR.$870-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA MORANPresidentPT$0--
GARY MATTINGLYVice PresidentPT$0--
PATSY DURBINSecretaryPT$0--
PAM WILLIAMSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nelson County Fair$99,674$99,674$56,315$43,359
Pageant$3,578$3,578$3,356$222
Total Events$103,252$103,252$81,641$21,611
Filing and Contact Details

Filer

Filer Name
Nelson County Fair Board Inc
EIN
61-0881245
Phone
5023490471
Address
PO BOX 328, BARDSTOWN, KY 40004

Signing Officer

Name
Martha a Nest
Title
Enrolled Agent
Phone
5023490471
Signed
2023-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Westview Tax Services
Address
PO Box 1340, Bardstown, KY 40004
Preparer
Martha A Nest
Phone
5023490471
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Samuel hall rentals 7,585

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

Supplies 714

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

Ice Maker 4,127

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

PO Box Rental 146

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

Insurance 52

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

Miscellaneous Expenses 15

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

Business Registrations 15

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

Grand Stand Beginning of year 162,352, End of year 162,352

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

Fiscal Court Loan Beginning of year 52,010, End of year 41,310

Raw XML Appendix187 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/PersonNm0PAMELA WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum05025073801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02389 NEW HAVEN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARDSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044165
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010580
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023170
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0190
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0406677
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0419147
IRS990EZ/FundraisingGrossIncomeAmt0103252
IRS990EZ/GrossReceiptsAmt0121417
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0200160
IRS990EZ/LandAndBuildingsGrp/EOYAmt0200160
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0354667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0377837
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0354667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0377837
IRS990EZ/OccupancyRentUtltsAndMaintAmt011347
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY MATTINGLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATSY DURBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0162352
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0162352
IRS990EZ/OtherExpensesTotalAmt05069
IRS990EZ/OtherRevenueTotalAmt07585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0encourage development of better agriculural product
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NELSON COUNTY FAIR TO BENEFIT THE AGRICULTURAL PROGRAMS WITHIN NELSON COUNTY - 5717 INVIDIDUALS DIRECTLY BENEFITED BY ATTENDING THE FAIR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0870
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt081641
IRS990EZ/SpecialEventsNetIncomeLossAmt021611
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt052010
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041310
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt016606
IRS990EZ/TotalRevenueAmt039776
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NELSONCOFAIR.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05707
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014509
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62840
IRS990ScheduleA/PublicSupportPY170Pct00.53020
IRS990ScheduleA/PublicSupportTotal170Amt024539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024539
IRS990ScheduleA/TotalSupportAmt039048
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0120
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0120
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081641
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NELSON COUNTY FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PAGEANT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02276
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103252
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021611
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059671
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056315
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03356
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019574
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019574
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAMUEL HALL RENTALS 7,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ice Maker 4,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PO Box Rental 146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous Expenses 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business Registrations 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grand Stand Beginning of year 162,352, End of year 162,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fiscal Court Loan Beginning of year 52,010, End of year 41,310
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA A NEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ENROLLED AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05023490471
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NELSON COUNTY FAIR BOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0NELS
ReturnHeader/Filer/EIN0610881245
ReturnHeader/Filer/PhoneNum05023490471
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 328
ReturnHeader/Filer/USAddress/CityNm0BARDSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010521157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Westview Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bardstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040004
ReturnHeader/PreparerPersonGrp/PhoneNum05023490471
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martha A Nest
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-27T04:39:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEST
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.36$3.90$0.15$0.14$0.01
2024Summary only. Only limited summary data is available for this year.$4.30$0.41$0.46$0.35$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.41$3.78$0.40$0.17$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.52$3.55$0.38$0.27$0.11
2021Summary only. Only limited summary data is available for this year.$4.01$0.57$0.41$0.08$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.68$0.57$3.10$0.12$0.11$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.57$3.10$0.17$0.26$0.09
2018Summary only. Only limited summary data is available for this year.$3.76$0.60$0.28$0.16$0.12
2017Summary only. Only limited summary data is available for this year.$3.66$0.62$0.21$0.33$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.74$0.57$3.17$0.28$0.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.57$3.21$0.31$0.25$0.06
2014Summary only. Only limited summary data is available for this year.$3.77$0.62$0.33$0.22$0.11
2013Summary only. Only limited summary data is available for this year.$3.69$0.66$0.18$1.05$0.87
2012Summary only. Only limited summary data is available for this year.$2.28$0.00$0.26$0.30$0.04
2011Summary only. Only limited summary data is available for this year.$2.32$0.00$0.45$0.31$0.15