Civic Intelligence

Siloam Springs Museum Society

990EZ • Fiscal year 2014 • EIN 71-0559061

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 12, 2015

PO Box 1164Siloam Springs, AR 72761

(479) 524-4011

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

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

87th percentile

$33,180

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 57.2% of source-year revenue.

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

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

41st percentile

-3.4%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Up

$51,468

Up $10,298 (+25%) from 2013

Net Assets

Up

$51,468

Up $10,298 (+25%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$58,031

Down $2,052 (-3.4%) from 2013

Expenses

Up

$47,733

Up $4,501 (+10%) from 2013

Net Income

Down

$10,298

Down $6,553 (-39%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $12,948Liabilities 2010: $9,4002010Assets 2011: $16,866Liabilities 2011: $14,538Net Assets 2011: $2,3282011Assets 2012: $23,508Liabilities 2012: $0Net Assets 2012: $23,5082012Assets 2013: $41,170Net Assets 2013: $41,1702013Assets 2014: $51,468Net Assets 2014: $51,4682014Assets 2015: $60,652Liabilities 2015: $02015Assets 2016: $37,120Liabilities 2016: $02016Assets 2017: $36,200Liabilities 2017: $02017Assets 2018: $76,557Liabilities 2018: $02018Assets 2019: $72,801Liabilities 2019: $02019Assets 2020: $72,695Liabilities 2020: $02020Assets 2021: $64,953Net Assets 2021: $64,9532021Assets 2022: $39,564Net Assets 2022: $39,5642022Assets 2023: $53,475Liabilities 2023: $02023

Highlighted filing

2014

Assets$51,468
Liabilities-
Net Assets$51,468

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $59,492Expenses 2010: $68,977Net Income 2010: -$9,4852010Revenue 2011: $61,249Expenses 2011: $62,469Net Income 2011: -$1,2202011Revenue 2012: $83,384Expenses 2012: $62,204Net Income 2012: $21,1802012Revenue 2013: $60,083Expenses 2013: $43,232Net Income 2013: $16,8512013Revenue 2014: $58,031Expenses 2014: $47,733Net Income 2014: $10,2982014Revenue 2015: $97,395Expenses 2015: $88,211Net Income 2015: $9,1842015Revenue 2016: $91,629Expenses 2016: $115,161Net Income 2016: -$23,5322016Revenue 2017: $67,249Expenses 2017: $68,169Net Income 2017: -$9202017Revenue 2018: $93,127Expenses 2018: $53,767Net Income 2018: $39,3602018Revenue 2019: $65,982Expenses 2019: $70,900Net Income 2019: -$4,9182019Revenue 2020: $65,553Expenses 2020: $65,659Net Income 2020: -$1062020Revenue 2021: $53,736Expenses 2021: $61,478Net Income 2021: -$7,7422021Revenue 2022: $73,044Expenses 2022: $73,923Net Income 2022: -$8792022Revenue 2023: $84,477Expenses 2023: $70,566Net Income 2023: $13,9112023

Highlighted filing

2014

Revenue$58,031
Expenses$47,733
Net Income$10,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 12, 2015
Return Version
2014v5.0
Gross Receipts
$58,031
Mission and Program Overview

Mission

Preserve&ExhibitSiloamSprings'History

Preserve and exihibit the history of Siloam Springs and vicinity. Organize a Heritage Festival each June and Christmas Gift Bazaar.

Program Services

DescriptionGrantsExpenses
Preserve and exihibit the history of Siloam Springs and the vicinity.$47,732-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald S WardenDirectorFT$31,400$1,780$33,180
Eunice FeaslerBoard Member-$0--
Sarah StanleySecretary-Treas-$0--
Frances McKinneyBoard Member-$0--
Dana SnodgressBoard Member-$0--
Dr Trisha PoseyPresident-$0--
Dr Anne RubleVice President-$0--
Meredith BergstromBoard Member-$0--
Kelsey HowardBoard Member-$0--
Sandy LuetjenBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Siloam Springs Museum Society
EIN
71-0559061
Phone
4795244011
Address
PO Box 1164, Siloam Springs, AR 72761

Signing Officer

Name
Donald S Warden
Title
Director
Signed
2015-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Dean D Vohs CPA
Address
101 N Broadway STE 100, Siloam Springs, AR 72761
Preparer
Dean D Vohs
Phone
4795493925
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $379

Other Expenses.1002

Office Expenses $390

Other Expenses.1

Utilities- Gas $2158

Other Expenses.2

Telephone $1816

Other Expenses.3

Dinner Expense $1813

Other Expenses.4

Health Insurance $1780

Other Expenses.5

Utilities-Electric and Water $1355

Other Expenses.6

Security $883

Other Expenses.7

Administrative Expenses $652

Other Expenses.8

Heritage Festival Expense $594

Other Expenses.9

Program Expense $500

Other Expenses.10

Dues & Memberships $474

Other Expenses.11

Web Site $438

Other Expenses.13

Lawn Care $86

Other Expenses.14

Gift Shop $80

Other Expenses.15

Staff Education $25

Other Assets.1

Other Assets - Beginning $5593 Other Assets - Ending $5597

Raw XML Appendix200 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/PersonNm0Don Warden
IRS990EZ/BooksInCareOfDetail/PhoneNum04795244011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1164
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Siloam Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072761
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045871
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057949
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010298
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041170
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051468
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt058031
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt082
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041170
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051468
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041170
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031400
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/EmployeeBenefitProgramAmt01780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donald S Warden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eunice Feasler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Stanley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Frances McKinney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dana Snodgress
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dr Trisha Posey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dr Anne Ruble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Meredith Bergstrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kelsey Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Sandy Luetjen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary-Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05593
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05597
IRS990EZ/OtherExpensesTotalAmt013423
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preserve and exihibit the history of Siloam Springs and vicinity. Organize a Heritage Festival each June and Christmas Gift Bazaar.
IRS990EZ/PrintingPublicationsPostageAmt0239
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Preserve and exihibit the history of Siloam Springs and the vicinity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047732
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034071
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047733
IRS990EZ/TotalProgramServiceExpensesAmt047732
IRS990EZ/TotalRevenueAmt058031
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0301029
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0301029
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0301029
IRS990ScheduleA/TotalSupportAmt0301029
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities- Gas $2158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $1816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dinner Expense $1813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Health Insurance $1780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities-Electric and Water $1355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Security $883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Administrative Expenses $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Heritage Festival Expense $594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Expense $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Memberships $474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Web Site $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Lawn Care $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Gift Shop $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Staff Education $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other Assets - Beginning $5593 Other Assets - Ending $5597
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald S Warden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Siloam Springs Museum Society
ReturnHeader/Filer/BusinessNameControlTxt0SILO
ReturnHeader/Filer/EIN0710559061
ReturnHeader/Filer/PhoneNum04795244011
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1164
ReturnHeader/Filer/USAddress/CityNm0Siloam Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dean D Vohs CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 N Broadway STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Siloam Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072761
ReturnHeader/PreparerPersonGrp/PhoneNum04795493925
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dean D Vohs
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-12T13:50:06-07:00
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
2023Summary only. Only limited summary data is available for this year.$0.53$0.00$0.84$0.71$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.73$0.74$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.54$0.61$0.08
2020Summary only. Only limited summary data is available for this year.$0.73$0.00$0.66$0.66$0.00
2019Summary only. Only limited summary data is available for this year.$0.73$0.00$0.66$0.71$0.05
2018Summary only. Only limited summary data is available for this year.$0.77$0.00$0.93$0.54$0.39
2017Summary only. Only limited summary data is available for this year.$0.36$0.00$0.67$0.68$0.01
2016Summary only. Only limited summary data is available for this year.$0.37$0.00$0.92$1.15$0.24
2015Summary only. Only limited summary data is available for this year.$0.61$0.00$0.97$0.88$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.58$0.48$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.60$0.43$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.83$0.62$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.15$0.02$0.61$0.62$0.01
2010Summary only. Only limited summary data is available for this year.$0.13$0.09$0.59$0.69$0.09