Civic Intelligence

Greenwood Incorporated

990 • Fiscal year 2018 • EIN 62-0220020

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 23, 2019

976 Greenwood AveClarksville, TN 37040

(931) 645-6812

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$28,119

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

21%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

9.1%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$269,930

Up $46,955 (+21%) from 2017

Net Assets

Up

$269,930

Up $46,955 (+21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$308,808

Up $25,753 (+9.1%) from 2017

Expenses

Up

$261,853

Up $21,004 (+8.7%) from 2017

Net Income

Up

$46,955

Up $4,749 (+11%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $189,285Liabilities 2011: $47,401Net Assets 2011: $141,8842011Assets 2012: $173,901Liabilities 2012: $42,120Net Assets 2012: $131,7812012Assets 2013: $205,774Liabilities 2013: $36,873Net Assets 2013: $168,9012013Assets 2014: $199,938Liabilities 2014: $0Net Assets 2014: $199,9382014Assets 2015: $196,211Liabilities 2015: $0Net Assets 2015: $196,2112015Assets 2016: $190,769Liabilities 2016: $10,000Net Assets 2016: $180,7692016Assets 2017: $222,975Liabilities 2017: $0Net Assets 2017: $222,9752017Assets 2018: $269,930Liabilities 2018: $0Net Assets 2018: $269,9302018Assets 2019: $322,388Liabilities 2019: $0Net Assets 2019: $322,3882019Assets 2020: $330,728Liabilities 2020: $27,469Net Assets 2020: $303,2592020Assets 2021: $417,080Liabilities 2021: $0Net Assets 2021: $417,0802021Assets 2022: $433,342Liabilities 2022: $0Net Assets 2022: $433,3422022Assets 2023: $433,450Liabilities 2023: $25,000Net Assets 2023: $408,4502023Assets 2025: $425,499Liabilities 2025: $7,772Net Assets 2025: $417,7272025

Highlighted filing

2018

Assets$269,930
Liabilities$0
Net Assets$269,930

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $262,710Expenses 2011: $232,035Net Income 2011: $30,6752011Expenses 2012: $213,7882012Expenses 2013: $243,6242013Revenue 2014: $267,627Expenses 2014: $236,590Net Income 2014: $31,0372014Revenue 2015: $231,812Expenses 2015: $235,539Net Income 2015: -$3,7272015Revenue 2016: $239,732Expenses 2016: $255,174Net Income 2016: -$15,4422016Revenue 2017: $283,055Expenses 2017: $240,849Net Income 2017: $42,2062017Revenue 2018: $308,808Expenses 2018: $261,853Net Income 2018: $46,9552018Revenue 2019: $336,018Expenses 2019: $283,560Net Income 2019: $52,4582019Revenue 2020: $266,936Expenses 2020: $286,065Net Income 2020: -$19,1292020Revenue 2021: $432,165Expenses 2021: $318,344Net Income 2021: $113,8212021Revenue 2022: $406,015Expenses 2022: $389,753Net Income 2022: $16,2622022Revenue 2023: $294,035Expenses 2023: $318,927Net Income 2023: -$24,8922023Revenue 2025: $338,056Expenses 2025: $325,390Net Income 2025: $12,6662025

Highlighted filing

2018

Revenue$308,808
Expenses$261,853
Net Income$46,955
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.2
Gross Receipts
$311,327
Mission and Program Overview

Mission

Operation and maintenance of cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$222,975$269,930▲ $46,955
Land, Buildings, and Equipment, Net$182,308$199,384▲ $17,076
Cash and Non-Interest-Bearing Accounts$40,667$70,546▲ $29,879
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$222,975$269,930▲ $46,955
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$222,975$269,930▲ $46,955
Total Liabilities and Net Assets / Fund Balance$222,975$269,930▲ $46,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,535$122,568$286,103
Equipment$20,575$54,173$74,748
Leasehold Improvements$15,274$4,651$19,925
Other Land Buildings-$6,724$6,724
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paul SchaafSecretary/treasPT$28,119$28,119

Board Members and Trustees

NameTitle
William OrgainPresident
Dr Dw Howard JrVice President
Albert MarksTrustee
Anthony SchaafTrustee
Garnett Ladd IiiTrustee
Mark HollemanTrustee
Shan SmithTrustee
William BeachTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$301,747
Investment Income
$7,061
Other Revenue
$0
Change in Net Assets
$46,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,144
Salaries, Compensation, and Employee Benefits$124,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,590--$96,590
All Other Expenses$29,300--$29,300
Comp Disqual Persons-$28,119-$28,119
Depreciation Depletion$23,185--$23,185
Insurance$11,971--$11,971
Other Expenses$9,630--$9,630
Office Expenses-$5,408-$5,408
Fees for Services Accounting-$2,970-$2,970
Advertising$693--$693
Travel$307--$307
Interest-$3-$3
Total Functional Expenses$225,353$36,500$0$261,853
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by the secretary-treasurer prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Requests for copies of form 990 or other financial information will be granted following receipt of a written request and review by the secretary-treasurer.

Filing and Contact Details

Filer

Filer Name
Greenwood Inc
EIN
62-0220020
Phone
9316456812
Address
976 GREENWOOD AVE, CLARKSVILLE, TN 37040

Signing Officer

Name
Paul E Schaaf
Title
Secretary
Signed
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
10
Employees
14

Preparer

Firm
Stone Rudolph & Henry Plc
Address
124 CENTER POINTE DRIVE, CLARKSVILLE, TN 37040-8408
Preparer
Stephen R Springer
Phone
9316484786
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BAD DEBT: Column (A) - Total = $1275; Column (B) - Program Services = $1275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DISPOSAL: Column (A) - Total = $1009; Column (B) - Program Services = $1009; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FUEL: Column (A) - Total = $6339; Column (B) - Program Services = $6339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LICENSE & PERMITS: Column (A) - Total = $1567; Column (B) - Program Services = $1567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $1683; Column (B) - Program Services = $1683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES: Column (A) - Total = $4991; Column (B) - Program Services = $4991; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $4985; Column (B) - Program Services = $4985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UNIFORMS: Column (A) - Total = $2096; Column (B) - Program Services = $2096; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES: Column (A) - Total = $5355; Column (B) - Program Services = $5355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/OtherExpensesGrp/TotalAmt39630
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096590
IRS990/OtherSalariesAndWagesGrp/TotalAmt096590
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BURIALS
IRS990/ProgramServiceRevenueGrp/Desc1INCOME FROM TRUSTEE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SALE OF LOTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3143280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3143280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119198
IRS990/PYProgramServiceRevenueAmt0283014
IRS990/PYRevenuesLessExpensesAmt042206
IRS990/PYSalariesCompEmpBnftPaidAmt0121651
IRS990/PYTotalExpensesAmt0240849
IRS990/PYTotalRevenueAmt0283055
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046955
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0301747
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0163535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0286103
IRS990ScheduleD/EquipmentGrp/BookValueAmt020575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074748
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015274
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04651
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06724
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199384
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE SECRETARY-TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUESTS FOR COPIES OF FORM 990 OR OTHER FINANCIAL INFORMATION WILL BE GRANTED FOLLOWING RECEIPT OF A WRITTEN REQUEST AND REVIEW BY THE SECRETARY-TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAD DEBT: Column (A) - Total = $1275; Column (B) - Program Services = $1275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISPOSAL: Column (A) - Total = $1009; Column (B) - Program Services = $1009; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUEL: Column (A) - Total = $6339; Column (B) - Program Services = $6339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE & PERMITS: Column (A) - Total = $1567; Column (B) - Program Services = $1567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS: Column (A) - Total = $1683; Column (B) - Program Services = $1683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES: Column (A) - Total = $4991; Column (B) - Program Services = $4991; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE: Column (A) - Total = $4985; Column (B) - Program Services = $4985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNIFORMS: Column (A) - Total = $2096; Column (B) - Program Services = $2096; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES: Column (A) - Total = $5355; Column (B) - Program Services = $5355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0222975
IRS990/TotalAssetsEOYAmt0269930
IRS990/TotalAssetsGrp/BOYAmt0222975
IRS990/TotalAssetsGrp/EOYAmt0269930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269930
IRS990/TotalProgramServiceExpensesAmt0225353
IRS990/TotalProgramServiceRevenueAmt0301747
IRS990/TotalReportableCompFromOrgAmt028119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0308808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308808
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269930
IRS990/TravelGrp/ProgramServicesAmt0307
IRS990/TravelGrp/TotalAmt0307
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL E SCHAAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENWOOD INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0620220020
ReturnHeader/Filer/PhoneNum09316456812
ReturnHeader/Filer/USAddress/AddressLine1Txt0976 GREENWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0CLARKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620811623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STONE RUDOLPH & HENRY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 CENTER POINTE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370408408
ReturnHeader/PreparerPersonGrp/PhoneNum09316484786
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen R Springer
ReturnHeader/ReturnTs02019-01-23T07:46:32-08:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.08$4.18$3.38$3.25$0.13
2023Summary only. Only limited summary data is available for this year.$4.33$0.25$4.08$2.94$3.19$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$4.06$3.90$0.16
2021Summary only. Only limited summary data is available for this year.$4.17$0.00$4.17$4.32$3.18$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.27$3.03$2.67$2.86$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$3.36$2.84$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$3.09$2.62$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$2.83$2.41$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.10$1.81$2.40$2.55$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$2.32$2.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.68$2.37$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.37$1.69$2.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.42$1.32$2.14
2011Summary only. Only limited summary data is available for this year.$1.89$0.47$1.42$2.63$2.32$0.31