Civic Intelligence

Stillwater Mobile Meals Inc

990EZ • Fiscal year 2020 • EIN 73-1337911

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

1323 West 6th AveStillwater, OK 74074

(405) 742-5729

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$45,212

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.9%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$120,408

Up $19,064 (+19%) from 2019

Net Assets

Up

$113,489

Up $18,766 (+20%) from 2019

Liabilities

Up

$6,919

Up $298 (+4.5%) from 2019

Revenue

Up

$172,068

Up $8,061 (+4.9%) from 2019

Expenses

Up

$153,302

Up $1,804 (+1.2%) from 2019

Net Income

Up

$18,766

Up $6,257 (+50%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $59,847Liabilities 2011: $6,484Net Assets 2011: $53,3632011Assets 2012: $60,358Liabilities 2012: $5,575Net Assets 2012: $54,7832012Assets 2013: $67,041Liabilities 2013: $7,265Net Assets 2013: $59,7762013Assets 2014: $85,776Liabilities 2014: $6,337Net Assets 2014: $79,4392014Assets 2015: $95,339Liabilities 2015: $6,472Net Assets 2015: $88,8672015Assets 2016: $99,004Liabilities 2016: $6,868Net Assets 2016: $92,1362016Assets 2017: $92,760Liabilities 2017: $6,457Net Assets 2017: $86,3032017Assets 2018: $88,677Liabilities 2018: $6,463Net Assets 2018: $82,2142018Assets 2019: $101,344Liabilities 2019: $6,621Net Assets 2019: $94,7232019Assets 2020: $120,408Liabilities 2020: $6,919Net Assets 2020: $113,4892020Assets 2021: $112,704Liabilities 2021: $6,919Net Assets 2021: $105,7852021Assets 2022: $141,494Liabilities 2022: $10,086Net Assets 2022: $131,4082022Assets 2023: $126,241Liabilities 2023: $22,530Net Assets 2023: $103,7112023Assets 2024: $89,794Liabilities 2024: $18,614Net Assets 2024: $71,1802024

Highlighted filing

2020

Assets$120,408
Liabilities$6,919
Net Assets$113,489

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $142,378Expenses 2011: $116,040Net Income 2011: $26,3382011Expenses 2012: $130,0412012Revenue 2013: $137,093Expenses 2013: $132,100Net Income 2013: $4,9932013Revenue 2014: $150,346Expenses 2014: $130,683Net Income 2014: $19,6632014Revenue 2015: $142,863Expenses 2015: $133,435Net Income 2015: $9,4282015Revenue 2016: $146,669Expenses 2016: $143,400Net Income 2016: $3,2692016Revenue 2017: $142,278Expenses 2017: $148,111Net Income 2017: -$5,8332017Revenue 2018: $146,158Expenses 2018: $150,247Net Income 2018: -$4,0892018Revenue 2019: $164,007Expenses 2019: $151,498Net Income 2019: $12,5092019Revenue 2020: $172,068Expenses 2020: $153,302Net Income 2020: $18,7662020Revenue 2021: $139,189Expenses 2021: $146,893Net Income 2021: -$7,7042021Revenue 2022: $169,908Expenses 2022: $143,982Net Income 2022: $25,9262022Revenue 2023: $142,801Expenses 2023: $170,498Net Income 2023: -$27,6972023Revenue 2024: $172,720Expenses 2024: $205,251Net Income 2024: -$32,5312024

Highlighted filing

2020

Revenue$172,068
Expenses$153,302
Net Income$18,766
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$172,068
Mission and Program Overview

Mission

Mobile meals is a non-governmental, non profitable organization that delivers food to the elderly or homebound persons living in stillwater. The mobile-meals does not recieve any federal funding. This charitable organization is supported by the stillwater community.

Program Services

DescriptionGrantsExpenses
MOBILE MEALS PROVIDES MEALS TO THE CONVALESCING, ELDERLY, AND HOMEBOUND PERSONS IN THE STILLWATER, OK COMMUNITY TO ALLOW THE INDIVIDUALS TO MAINTAIN THEIR INDEPENDENCE AND CONTINUE TO LIVE IN THEIR HOMES FOR AS LONG AS POSSIBLE. PROVIDED 26,700 MEALS TO 200 DIFFERENT CLIENTS. 13,339 OF THESE MEALS WERE SUBSIDIZED DUE TO THE CLIENTS LACK OF INCOME TO PAY. 273 INDIVIDUAL VOLUNTEERS WORKED A TOTAL OF 4,680 COMMUNITY SERVICE HOURS. DELIVERED FREE PET FOOD (DONATED BY STILLWATER MILLING COMPANY) TO CLIENTS ONCE A MONTH. DELIVERED LIBRARY BOOKS AND OTHER MEDIA (PROVIDED BY STILLWATER PUBLIC LIBRARY) TO CLIENTS AS NEEDED.-$133,029
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN HUNGERExecutive DirectorPT$45,212-$45,212
CHARLES CAILDirector-$0--
TOMMY SHREFFLERDirector-$0--
MICHELLE AXTELLDirector-$0--
JULIE NOWAKVice Chair-$0--
ALICE FOWLERDirector-$0--
LISA ECKELSDirector-$0--
BOB HUNGERChairman-$0--
TOM DEARINGERDirector-$0--
JOHN JESSENDirector-$0--
BECKY ROBERTSDirector-$0--
LONNA FRESHLEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Stillwater Mobile Meals Inc
EIN
73-1337911
In Care Of
% NEILLY THOMAS
Phone
4057425729
Address
1323 West 6th Ave, Stillwater, OK 74074

Signing Officer

Name
Alan Lovelace
Title
CFO
Phone
4057425729
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
110 N Elgin Ave Suite 400, Tulsa, OK 74120-1490
Preparer
Amy M Catcher
Phone
9185842900
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:COST OF MEALS Amount:80916

Form 990EZ Part I Line 16

Description:INSURANCE Amount:5443

Form 990EZ Part I Line 16

Description:OTHER EXPENSES Amount:997

Raw XML Appendix213 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/PersonNm0NEILLY THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum04057425765
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01323 WEST 6TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STILLWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094205
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112156
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109898
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018766
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094723
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113489
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt245212
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES CAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOMMY SHREFFLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN HUNGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE AXTELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE NOWAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALICE FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA ECKELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOB HUNGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOM DEARINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN JESSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BECKY ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LONNA FRESHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07139
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08252
IRS990EZ/OtherExpensesTotalAmt088600
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MOBILE MEALS IS A NON-GOVERNMENTAL, NON PROFITABLE ORGANIZATION THAT DELIVERS FOOD TO THE ELDERLY OR HOMEBOUND PERSONS LIVING IN STILLWATER. THE MOBILE-MEALS DOES NOT RECIEVE ANY FEDERAL FUNDING. THIS CHARITABLE ORGANIZATION IS SUPPORTED BY THE STILLWATER COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt062170
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOBILE MEALS PROVIDES MEALS TO THE CONVALESCING, ELDERLY, AND HOMEBOUND PERSONS IN THE STILLWATER, OK COMMUNITY TO ALLOW THE INDIVIDUALS TO MAINTAIN THEIR INDEPENDENCE AND CONTINUE TO LIVE IN THEIR HOMES FOR AS LONG AS POSSIBLE. PROVIDED 26,700 MEALS TO 200 DIFFERENT CLIENTS. 13,339 OF THESE MEALS WERE SUBSIDIZED DUE TO THE CLIENTS LACK OF INCOME TO PAY. 273 INDIVIDUAL VOLUNTEERS WORKED A TOTAL OF 4,680 COMMUNITY SERVICE HOURS. DELIVERED FREE PET FOOD (DONATED BY STILLWATER MILLING COMPANY) TO CLIENTS ONCE A MONTH. DELIVERED LIBRARY BOOKS AND OTHER MEDIA (PROVIDED BY STILLWATER PUBLIC LIBRARY) TO CLIENTS AS NEEDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133029
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064702
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06621
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06919
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153302
IRS990EZ/TotalProgramServiceExpensesAmt0133029
IRS990EZ/TotalRevenueAmt0172068
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0422620
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0135176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0422620
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0422620
IRS990ScheduleA/TotalSupportAmt0422620
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/ExplanationTxt0Description:COST OF MEALS Amount:80916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:INSURANCE Amount:5443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:OTHER EXPENSES Amount:997
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN LOVELACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04057425729
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stillwater Mobile Meals Inc
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0731337911
ReturnHeader/Filer/InCareOfNm0% NEILLY THOMAS
ReturnHeader/Filer/PhoneNum04057425729
ReturnHeader/Filer/USAddress/AddressLine1Txt01323 West 6th Ave
ReturnHeader/Filer/USAddress/CityNm0Stillwater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 N Elgin Ave Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741201490
ReturnHeader/PreparerPersonGrp/PhoneNum09185842900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy M Catcher
ReturnHeader/ReturnTs02021-11-15T16:46:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOVELACE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.19$0.71$1.73$2.05$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.23$1.04$1.43$1.70$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.10$1.31$1.70$1.44$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.07$1.06$1.39$1.47$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.13$1.72$1.53$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.07$0.95$1.64$1.51$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.06$0.82$1.46$1.50$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.06$0.86$1.42$1.48$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.07$0.92$1.47$1.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$1.43$1.33$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.79$1.50$1.31$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.60$1.37$1.32$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.06$0.55$1.30
2011Summary only. Only limited summary data is available for this year.$0.60$0.06$0.53$1.42$1.16$0.26