Civic Intelligence

Spay-Lee Inc.

990EZ • Fiscal year 2014 • EIN 65-0417180

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 05, 2015

PO Box 6577Fort Myers, FL 33911-6577

(239) 936-2727

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.9%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$34,307

Down $18,002 (-34%) from 2013

Net Assets

Down

$34,307

Down $18,002 (-34%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$92,509

Down $9,046 (-8.9%) from 2013

Expenses

Up

$110,510

Up $40,425 (+58%) from 2013

Net Income

Down

-$18,001

Down $49,471 (-157%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $16,205Net Assets 2010: $16,2052010Assets 2011: $13,005Liabilities 2011: $02011Assets 2012: $20,839Net Assets 2012: $20,8392012Assets 2013: $52,309Net Assets 2013: $52,3092013Assets 2014: $34,307Net Assets 2014: $34,3072014Assets 2015: $40,191Net Assets 2015: $40,1912015Assets 2016: $18,974Net Assets 2016: $18,9742016Assets 2017: $35,993Net Assets 2017: $35,9932017Assets 2018: $26,907Net Assets 2018: $26,9072018Assets 2019: $25,937Net Assets 2019: $25,9372019Assets 2020: $23,686Net Assets 2020: $23,6862020Assets 2021: $49,715Liabilities 2021: $2,487Net Assets 2021: $47,2282021Assets 2022: $37,812Liabilities 2022: $2,291Net Assets 2022: $35,5212022Assets 2023: $40,625Liabilities 2023: $02023Assets 2024: $28,851Net Assets 2024: $28,8512024

Highlighted filing

2014

Assets$34,307
Liabilities-
Net Assets$34,307

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $56,384Expenses 2010: $67,479Net Income 2010: -$11,0952010Revenue 2011: $61,140Expenses 2011: $64,340Net Income 2011: -$3,2002011Revenue 2012: $71,186Expenses 2012: $63,352Net Income 2012: $7,8342012Revenue 2013: $101,555Expenses 2013: $70,085Net Income 2013: $31,4702013Revenue 2014: $92,509Expenses 2014: $110,510Net Income 2014: -$18,0012014Revenue 2015: $127,006Expenses 2015: $121,121Net Income 2015: $5,8852015Revenue 2016: $102,110Expenses 2016: $123,328Net Income 2016: -$21,2182016Revenue 2017: $131,257Expenses 2017: $114,231Net Income 2017: $17,0262017Revenue 2018: $72,134Expenses 2018: $81,218Net Income 2018: -$9,0842018Revenue 2019: $73,620Expenses 2019: $74,591Net Income 2019: -$9712019Revenue 2020: $67,436Expenses 2020: $69,686Net Income 2020: -$2,2502020Revenue 2021: $86,187Expenses 2021: $62,646Net Income 2021: $23,5412021Revenue 2022: $45,658Expenses 2022: $57,365Net Income 2022: -$11,7072022Revenue 2023: $65,956Expenses 2023: $60,853Net Income 2023: $5,1032023Revenue 2024: $45,287Expenses 2024: $57,060Net Income 2024: -$11,7732024

Highlighted filing

2014

Revenue$92,509
Expenses$110,510
Net Income-$18,001
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 5, 2015
Return Version
2014v5.0
Gross Receipts
$92,509
Mission and Program Overview

Mission

As an animal welfare organization, we assist pet owners and those who rescue homeless pets with affordable veterinary care. Take in approximately 48 cats and dogs that owners have surrendered. Secure adoptions and provide free and/or low-cost supplies, pet food, pet care and microchipping of animals for owners who need assistance with their animals. Provide education to the community by way of newsletters.

Taken in approximately 120 animals that owners have surrendered. Provided outreach veterinary care for 71 dogs and cats whose owners needed financial assistance. Secured 105 adoptions of dogs and cats. Provided free and/or low cost supplies, pet food, pet care and microchipping of animals for owners who needed assistance with their animals. Provide education to the community by way of newsletters.

Program Services

DescriptionGrantsExpenses
INTAKE APPROXIMATELY 120 ANIMALS. OUTREACH VET HELP FOR 71 CATS AND DOGS WHOSE OWNERS NEEDED ASSISTANCE. SECURED ADOPTIONS FOR 105 DOGS AND CATS. PROVIDE AND ASSIST WITH MEDICAL SUPPLIES, PET FOOD, PET CARE, MICROCHIPS AND IDENTIFICATION AS NEEDED. PROVIDE EDUCATIONAL NEWSLETTER.-$102,671
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J A PICCOLAPresidentFT$0--
SHIRLEY STEWARTSecretaryPT$0--
H JINX FERRELLVice PresFT$0--
SHARON P DILLTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Spay Lee Inc
EIN
65-0417180
Phone
2399362727
Address
PO BOX 6577, FORT MYERS, FL 33911-6577

Signing Officer

Name
J a Piccola
Title
President
Phone
2399362727
Signed
2015-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Hughes Snell & Co Pa
Address
1470 ROYAL PALM SQUARE BLVD, FORT MYERS, FL 33919-1049
Preparer
Patti R Hardin
Phone
2399392233
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses licenses & fees 145 newsletter 391 office/bus supplies 2,938 pet supplies 18,370 po box rental 128 telephone 933 microchips 1,269 miscellaneous 775 medical supplies 649 bank charges 165 payroll processing fees 1,340 repairs & maintenance 1,454 transportation of animals 2,066 insurance 4,436 total 35,059

Form 990-ez, Part III

Taken in approximately 120 animals that owners have surrendered. Provided outreach veterinary care for 71 dogs and cats whose owners needed financial assistance. Secured 105 adoptions of dogs and cats. Provided free and/or low cost supplies, pet food, pet care and microchipping of animals for owners who needed assistance with their animals. Provide education to the community by way of newsletters.

Form 990-ez, Part III, Line 28

Intake approximately 120 animals. Outreach vet help for 71 cats and dogs whose owners needed assistance. Secured adoptions for 105 dogs and cats. Provide and assist with medical supplies, pet food, pet care, microchips and identification as needed. Provide educational newsletter.

Raw XML Appendix160 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/PersonNm0S J STEWART
IRS990EZ/BooksInCareOfDetail/PhoneNum02394810145
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0467 KEENAN COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT MYERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033919
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052308
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034307
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064621
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18001
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043003
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052308
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034307
IRS990EZ/FundraisingGrossIncomeAmt08843
IRS990EZ/GrossReceiptsAmt092509
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052308
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034307
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052308
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034307
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J A PICCOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2H JINX FERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON P DILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035059
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TAKEN IN APPROXIMATELY 120 ANIMALS THAT OWNERS HAVE SURRENDERED. PROVIDED OUTREACH VETERINARY CARE FOR 71 DOGS AND CATS WHOSE OWNERS NEEDED FINANCIAL ASSISTANCE. SECURED 105 ADOPTIONS OF DOGS AND CATS. PROVIDED FREE AND/OR LOW COST SUPPLIES, PET FOOD, PET CARE AND MICROCHIPPING OF ANIMALS FOR OWNERS WHO NEEDED ASSISTANCE WITH THEIR ANIMALS. PROVIDE EDUCATION TO THE COMMUNITY BY WAY OF NEWSLETTERS.
IRS990EZ/PrintingPublicationsPostageAmt01190
IRS990EZ/ProgramServiceRevenueAmt017295
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTAKE APPROXIMATELY 120 ANIMALS. OUTREACH VET HELP FOR 71 CATS AND DOGS WHOSE OWNERS NEEDED ASSISTANCE. SECURED ADOPTIONS FOR 105 DOGS AND CATS. PROVIDE AND ASSIST WITH MEDICAL SUPPLIES, PET FOOD, PET CARE, MICROCHIPS AND IDENTIFICATION AS NEEDED. PROVIDE EDUCATIONAL NEWSLETTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102671
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031258
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt08843
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110510
IRS990EZ/TotalProgramServiceExpensesAmt0102671
IRS990EZ/TotalRevenueAmt092509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPAY-LEE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117499
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08843
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013701
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014203
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt055917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90670
IRS990ScheduleA/PublicSupportPY509Pct00.83920
IRS990ScheduleA/PublicSupportTotal509Amt0347614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015746
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt035746
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt015746
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt035746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056376
IRS990ScheduleA/Total509Grp/TotalAmt0383360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0383371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LICENSES & FEES 145 NEWSLETTER 391 OFFICE/BUS SUPPLIES 2,938 PET SUPPLIES 18,370 PO BOX RENTAL 128 TELEPHONE 933 MICROCHIPS 1,269 MISCELLANEOUS 775 MEDICAL SUPPLIES 649 BANK CHARGES 165 PAYROLL PROCESSING FEES 1,340 REPAIRS & MAINTENANCE 1,454 TRANSPORTATION OF ANIMALS 2,066 INSURANCE 4,436 TOTAL 35,059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAKEN IN APPROXIMATELY 120 ANIMALS THAT OWNERS HAVE SURRENDERED. PROVIDED OUTREACH VETERINARY CARE FOR 71 DOGS AND CATS WHOSE OWNERS NEEDED FINANCIAL ASSISTANCE. SECURED 105 ADOPTIONS OF DOGS AND CATS. PROVIDED FREE AND/OR LOW COST SUPPLIES, PET FOOD, PET CARE AND MICROCHIPPING OF ANIMALS FOR OWNERS WHO NEEDED ASSISTANCE WITH THEIR ANIMALS. PROVIDE EDUCATION TO THE COMMUNITY BY WAY OF NEWSLETTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTAKE APPROXIMATELY 120 ANIMALS. OUTREACH VET HELP FOR 71 CATS AND DOGS WHOSE OWNERS NEEDED ASSISTANCE. SECURED ADOPTIONS FOR 105 DOGS AND CATS. PROVIDE AND ASSIST WITH MEDICAL SUPPLIES, PET FOOD, PET CARE, MICROCHIPS AND IDENTIFICATION AS NEEDED. PROVIDE EDUCATIONAL NEWSLETTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J A PICCOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02399362727
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPAY LEE INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAY
ReturnHeader/Filer/EIN0650417180
ReturnHeader/Filer/PhoneNum02399362727
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6577
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0339116577
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592309183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUGHES SNELL & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01470 ROYAL PALM SQUARE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0339191049
ReturnHeader/PreparerPersonGrp/PhoneNum02399392233
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATTI R HARDIN
ReturnHeader/ReturnTs02015-03-16T06:19:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$0.29$0.29$0.45$0.57$0.12
2023Summary only. Only limited summary data is available for this year.$0.41$0.00$0.66$0.61$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$0.46$0.57$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.47$0.86$0.63$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.67$0.70$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.74$0.75$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.72$0.81$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.31$1.14$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$1.02$1.23$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.27$1.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.93$1.11$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.02$0.70$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.71$0.63$0.08
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.61$0.64$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.56$0.67$0.11