Civic Intelligence

Limestone Project Employees Fund Inc.

990EZ • Fiscal year 2021 • EIN 74-2309541

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 18, 2022

3964 Fm 39Jewett, TX 75846

(903) 626-9500

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$8,963

Down $14,090 (-61%) from 2020

Net Assets

Down

$9,127

Down $13,926 (-60%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$74,024

Up $14,126 (+24%) from 2020

Expenses

Down

$87,950

Down $3,325 (-3.6%) from 2020

Net Income

Up

-$13,926

Up $17,451 (+56%) from 2020

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: $11,526Liabilities 2010: $0Net Assets 2010: $11,5262010Assets 2011: $5,675Liabilities 2011: $0Net Assets 2011: $5,6752011Assets 2012: $7,428Liabilities 2012: $0Net Assets 2012: $7,4282012Assets 2013: $7,975Liabilities 2013: $0Net Assets 2013: $7,9752013Assets 2014: $20,335Liabilities 2014: $0Net Assets 2014: $20,3352014Assets 2015: $8,008Liabilities 2015: $0Net Assets 2015: $8,0082015Assets 2017: $18,569Liabilities 2017: $02017Assets 2018: $68,379Net Assets 2018: $68,3792018Assets 2019: $53,728Net Assets 2019: $53,7282019Assets 2020: $23,053Net Assets 2020: $23,0532020Assets 2021: $8,963Net Assets 2021: $9,1272021Assets 2022: $16,533Net Assets 2022: $16,5332022Assets 2023: $3,983Liabilities 2023: $02023Assets 2024: $21,670Net Assets 2024: $21,6702024

Highlighted filing

2021

Assets$8,963
Liabilities-
Net Assets$9,127

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $118,800Expenses 2010: $122,602Net Income 2010: -$3,8022010Revenue 2011: $115,025Expenses 2011: $120,876Net Income 2011: -$5,8512011Revenue 2012: $106,368Expenses 2012: $104,615Net Income 2012: $1,7532012Revenue 2013: $82,181Expenses 2013: $81,634Net Income 2013: $5472013Revenue 2014: $81,015Expenses 2014: $68,655Net Income 2014: $12,3602014Revenue 2015: $66,279Expenses 2015: $78,606Net Income 2015: -$12,3272015Revenue 2017: $39,179Expenses 2017: $32,488Net Income 2017: $6,6912017Revenue 2018: $105,847Expenses 2018: $56,037Net Income 2018: $49,8102018Revenue 2019: $136,080Expenses 2019: $150,731Net Income 2019: -$14,6512019Revenue 2020: $59,898Expenses 2020: $91,275Net Income 2020: -$31,3772020Revenue 2021: $74,024Expenses 2021: $87,950Net Income 2021: -$13,9262021Revenue 2022: $68,204Expenses 2022: $61,332Net Income 2022: $6,8722022Revenue 2023: $60,072Expenses 2023: $72,622Net Income 2023: -$12,5502023Revenue 2024: $75,450Expenses 2024: $57,763Net Income 2024: $17,6872024

Highlighted filing

2021

Revenue$74,024
Expenses$87,950
Net Income-$13,926
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 18, 2022
Return Version
2021v4.1
Gross Receipts
$74,024
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
CONTRIBUITON TOWARDS OTHER LOCAL NONPROFITS$42,100$42,100
INDIVIDUALS OR OTHERS RECEIVING VARIOUS NEED BASED DONATIONS$25,894$25,894
SCHOLARSHIPS AWARDED$19,500$19,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRAVIS MILLERPresident-$0--
JEFF MEISKEVice President-$0--
LISA POPESecretaryPT$0--
KIMBERLY TADLOCKAsst Treasurer-$0--
DONNA RUDELOFFTreasurerPT$0--
STEPHEN KINGDirectors-$0--
RANDY COALSTONDirectors-$0--
TERRY GIBSONContributions Chairperso-$0--
JOSE TROCHEZDirectors-$0--
RICK SISSONDirectors-$0--
TERRY ROBINSONAsst Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$18,390$18,390-$18,390
Total Events$18,390$18,390-$18,390
Filing and Contact Details

Filer

Filer Name
Limestone Project Employees Fund
EIN
74-2309541
Address
3964 FM 39, JEWETT, TX 75846

Signing Officer

Name
Donna Rudeloff
Title
Treasurer
Phone
9036269500
Signed
2022-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Walker Tax Group LLC
Address
605 W HWY 79 SUITE 1, FRANKLIN, TX 77856
Preparer
Jared Walker
Phone
9798281410
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I Line 4, Other Investment Income

Interest income alliance bank 47.95

Form 990EZ, Part I Line 10, Grants and Similar Amounts Paid

Activity classification various date of gift various grantee name various type cash amount given 87494

Form 990EZ, Part I Line 16, Other Expenses

Description of fees: bank charges 76.12

Form 990EZ, Part III, Primary Exempt Purpose

Employees' fund primary purpose is to promote charitable, educational, religious and scientific purposes in the local community

Raw XML Appendix189 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/PersonNm0DONNA RUDELOFF
IRS990EZ/BooksInCareOfDetail/PhoneNum09036269500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03964 FM 29
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEWETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075846
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08963
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053206
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13926
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08963
IRS990EZ/FundraisingGrossIncomeAmt018390
IRS990EZ/GrantsAndSimilarAmountsPaidAmt087494
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02380
IRS990EZ/GrossReceiptsAmt074024
IRS990EZ/GrossSalesOfInventoryAmt02380
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt048
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08963
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt103
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/PersonNm0TRAVIS MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF MEISKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA POPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY TADLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA RUDELOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHEN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RANDY COALSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TERRY GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOSE TROCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICK SISSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TERRY ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CONTRIBUTIONS CHAIRPERSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ASST SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUITON TOWARDS OTHER LOCAL NONPROFITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INDIVIDUALS OR OTHERS RECEIVING VARIOUS NEED BASED DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS AWARDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt125894
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt219500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125894
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt219500
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt018390
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087950
IRS990EZ/TotalProgramServiceExpensesAmt087494
IRS990EZ/TotalRevenueAmt074024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0393899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0414669
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039127
IRS990ScheduleA/Total509Grp/TotalAmt0414669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0414717
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018390
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME ALLIANCE BANK 47.95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION VARIOUS DATE OF GIFT VARIOUS GRANTEE NAME VARIOUS TYPE CASH AMOUNT GIVEN 87494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION OF FEES: BANK CHARGES 76.12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES' FUND PRIMARY PURPOSE IS TO PROMOTE CHARITABLE, EDUCATIONAL, RELIGIOUS AND SCIENTIFIC PURPOSES IN THE LOCAL COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ, PART I LINE 4, OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ, PART I LINE 10, GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ, PART I LINE 16, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ, PART III, PRIMARY EXEMPT PURPOSE
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA RUDELOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09036269500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIMESTONE PROJECT EMPLOYEES FUND
ReturnHeader/Filer/BusinessNameControlTxt0LIME
ReturnHeader/Filer/EIN0742309541
ReturnHeader/Filer/USAddress/AddressLine1Txt03964 FM 39
ReturnHeader/Filer/USAddress/CityNm0JEWETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075846
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853074343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALKER TAX GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 W HWY 79 SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077856
ReturnHeader/PreparerPersonGrp/PhoneNum09798281410
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED WALKER
ReturnHeader/ReturnTs02022-03-18T18:30:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUDELOFF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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.$0.22$0.22$0.75$0.58$0.18
2023Summary only. Only limited summary data is available for this year.$0.04$0.00$0.60$0.73$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.68$0.61$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.74$0.88$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.60$0.91$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.36$1.51$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.06$0.56$0.50
2017Summary only. Only limited summary data is available for this year.$0.19$0.00$0.39$0.32$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.66$0.79$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.81$0.69$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.82$0.82$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.06$1.05$0.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.15$1.21$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.19$1.23$0.04