Civic Intelligence

Clay County Farm Bureau

990EZ • Fiscal year 2020 • EIN 71-0292925

Nov 01, 2019 to Oct 31, 2020 • Filed on Jun 30, 2021

2504 W MainCorning, AR 72422

(870) 598-2824

Siviq Scores

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

Liabilities / Assets

86th percentile

0.07x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.10x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

10.0%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

8.5%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

8.3%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$168,104

Up $13,130 (+8.5%) from 2019

Net Assets

$155,529

No earlier filing loaded for comparison.

Liabilities

Up

$12,575

Up $377 (+3.1%) from 2019

Revenue

Up

$127,706

Up $9,766 (+8.3%) from 2019

Expenses

Down

$114,953

Down $2,145 (-1.8%) from 2019

Net Income

Up

$12,753

Up $11,911 (+1415%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $186,543Liabilities 2011: $34,8372011Assets 2012: $169,958Liabilities 2012: $10,8822012Assets 2013: $176,881Liabilities 2013: $10,5502013Assets 2014: $179,911Liabilities 2014: $10,6222014Assets 2015: $174,800Liabilities 2015: $11,0932015Assets 2016: $164,686Liabilities 2016: $10,2232016Assets 2017: $160,285Liabilities 2017: $10,4262017Assets 2018: $152,191Liabilities 2018: $10,2572018Assets 2019: $154,974Liabilities 2019: $12,1982019Assets 2020: $168,104Liabilities 2020: $12,575Net Assets 2020: $155,5292020Assets 2021: $192,162Liabilities 2021: $12,167Net Assets 2021: $179,9952021Assets 2022: $213,986Liabilities 2022: $12,341Net Assets 2022: $201,6452022Assets 2023: $234,283Liabilities 2023: $12,110Net Assets 2023: $222,1732023Assets 2024: $267,701Liabilities 2024: $10,285Net Assets 2024: $257,4162024Assets 2025: $308,058Liabilities 2025: $9,789Net Assets 2025: $298,2692025

Highlighted filing

2020

Assets$168,104
Liabilities$12,575
Net Assets$155,529

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $101,545Expenses 2011: $94,624Net Income 2011: $6,9212011Revenue 2012: $106,615Expenses 2012: $99,245Net Income 2012: $7,3702012Revenue 2013: $108,181Expenses 2013: $100,926Net Income 2013: $7,2552013Revenue 2014: $106,029Expenses 2014: $103,071Net Income 2014: $2,9582014Revenue 2015: $106,343Expenses 2015: $111,925Net Income 2015: -$5,5822015Revenue 2016: $108,227Expenses 2016: $117,471Net Income 2016: -$9,2442016Revenue 2017: $109,896Expenses 2017: $114,500Net Income 2017: -$4,6042017Revenue 2018: $112,412Expenses 2018: $120,337Net Income 2018: -$7,9252018Revenue 2019: $117,940Expenses 2019: $117,098Net Income 2019: $8422019Revenue 2020: $127,706Expenses 2020: $114,953Net Income 2020: $12,7532020Revenue 2021: $137,354Expenses 2021: $112,888Net Income 2021: $24,4662021Revenue 2022: $142,715Expenses 2022: $121,065Net Income 2022: $21,6502022Revenue 2023: $150,223Expenses 2023: $129,695Net Income 2023: $20,5282023Revenue 2024: $166,522Expenses 2024: $131,279Net Income 2024: $35,2432024Revenue 2025: $185,574Expenses 2025: $144,721Net Income 2025: $40,8532025

Highlighted filing

2020

Revenue$127,706
Expenses$114,953
Net Income$12,753
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Jun 30, 2021
Return Version
2019v5.2
Gross Receipts
$127,706
Mission and Program Overview

Mission

AGRICULTURAL PROMOTION

Program Services

DescriptionGrantsExpenses
COUNTY FARM BUREAU WORK IS GENERAL IN NATURE, HELPING FARM FAMILIES ACHIEVE EDUCATIONAL IMPROVEMENTS, ECONOMIC OPPORTUNITY, AND SOCIAL ADVANCEMENT.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY WIEDEMANPresident-$0--
MARK COLEMANVice President-$0--
KENNY FRANCISSecretary-$0--
LOUIS AHRENTMember-$0--
MICHAEL BRANSONMember-$0--
HAROLD HANCOCKMember-$0--
DAVID HATCHERMember-$0--
LOYD MCNEELYMember-$0--
TERRY POLLARDMember-$0--
KEITH WOOLVERTONMember-$0--
LOGAN BATEMANMember-$0--
Filing and Contact Details

Filer

Filer Name
Clay County Farm Bureau
EIN
71-0292925
Phone
8705982824
Address
2504 W MAIN, CORNING, AR 72422

Signing Officer

Name
Jeremy Wiedeman
Title
President
Phone
8705982824
Signed
2021-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Landmark Plc Cpas
Address
201 EAST MARKHAM SUITE 500, LITTLE ROCK, AR 72201
Preparer
Maria K Bean CPA
Phone
5013752025
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 1. Total to form 990-ez, line 14: 18,812.

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

Description: insurance service fees. Amount: 91,597. Description: royalty income. Amount: 1,412. Description: miscellaneous income. Amount: 3,050. Total to form 990-ez, line 8: 96,059.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 4,212. Description: other expenses. Amount: 14,600.

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

Description: supplies. Amount: 611. Description: telephone. Amount: 6,949. Description: conf, conventions, etc.. Amount: 5,387. Description: insurance. Amount: 926. Description: advertising and promotion. Amount: 449. Description: youth and safety. Amount: 500. Description: miscellaneous. Amount: 4. Total to form 990-ez, line 16: 14,826.

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

Description: prepaid membership. Beg. Of year amount: 10,768. End of year amount: 11,187. Description: payroll liabilities. Beg. Of year amount: 1,430. End of year amount: 1,388.

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08705982824
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02504 W MAIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORNING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072422
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098909
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt012753
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0154974
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168104
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0882
IRS990EZ/GrossReceiptsAmt0127706
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt056065
IRS990EZ/LandAndBuildingsGrp/EOYAmt051853
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt031646
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142776
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155529
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142776
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155529
IRS990EZ/OccupancyRentUtltsAndMaintAmt018812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEREMY WIEDEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNY FRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOUIS AHRENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL BRANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HAROLD HANCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID HATCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LOYD MCNEELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TERRY POLLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KEITH WOOLVERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LOGAN BATEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014826
IRS990EZ/OtherRevenueTotalAmt096059
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURAL PROMOTION
IRS990EZ/PrintingPublicationsPostageAmt02124
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNTY FARM BUREAU WORK IS GENERAL IN NATURE, HELPING FARM FAMILIES ACHIEVE EDUCATIONAL IMPROVEMENTS, ECONOMIC OPPORTUNITY, AND SOCIAL ADVANCEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt077709
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012198
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012575
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0114953
IRS990EZ/TotalRevenueAmt0127706
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARFB.COM/CLAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 14: 18,812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 91,597. DESCRIPTION: ROYALTY INCOME. AMOUNT: 1,412. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,050. TOTAL TO FORM 990-EZ, LINE 8: 96,059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 4,212. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SUPPLIES. AMOUNT: 611. DESCRIPTION: TELEPHONE. AMOUNT: 6,949. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 5,387. DESCRIPTION: INSURANCE. AMOUNT: 926. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 449. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 500. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 16: 14,826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 10,768. END OF YEAR AMOUNT: 11,187. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,430. END OF YEAR AMOUNT: 1,388.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY WIEDEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08705982824
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAY COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0710292925
ReturnHeader/Filer/PhoneNum08705982824
ReturnHeader/Filer/USAddress/AddressLine1Txt02504 W MAIN
ReturnHeader/Filer/USAddress/CityNm0CORNING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072422
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANDMARK PLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 EAST MARKHAM SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013752025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA K BEAN CPA
ReturnHeader/ReturnTs02021-07-20T15:42:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.08$0.10$2.98$1.86$1.45$0.41
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.10$2.57$1.67$1.31$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.12$2.22$1.50$1.30$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.12$2.02$1.43$1.21$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.12$1.80$1.37$1.13$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.13$1.56$1.28$1.15$0.13
2019Summary only. Only limited summary data is available for this year.$1.55$0.12$1.18$1.17$0.01
2018Summary only. Only limited summary data is available for this year.$1.52$0.10$1.12$1.20$0.08
2017Summary only. Only limited summary data is available for this year.$1.60$0.10$1.10$1.15$0.05
2016Summary only. Only limited summary data is available for this year.$1.65$0.10$1.08$1.17$0.09
2015Summary only. Only limited summary data is available for this year.$1.75$0.11$1.06$1.12$0.06
2014Summary only. Only limited summary data is available for this year.$1.80$0.11$1.06$1.03$0.03
2013Summary only. Only limited summary data is available for this year.$1.77$0.11$1.08$1.01$0.07
2012Summary only. Only limited summary data is available for this year.$1.70$0.11$1.07$0.99$0.07
2011Summary only. Only limited summary data is available for this year.$1.87$0.35$1.02$0.95$0.07