Civic Intelligence

Travis County Sheriffs Dept Brown Santa Contingency Fund

990 • Fiscal year 2020 • EIN 74-2486417

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

PO Box 207Austin, TX 78767-0207

(512) 567-3516

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

71st percentile

7.1%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Up

$254,002

Up $52,393 (+26%) from 2019

Net Assets

Up

$253,990

Up $53,253 (+27%) from 2019

Liabilities

Down

$12

Down $860 (-99%) from 2019

Revenue

Up

$453,632

Up $29,926 (+7.1%) from 2019

Expenses

Down

$400,379

Down $47,665 (-11%) from 2019

Net Income

Up

$53,253

Up $77,591 (+319%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $179,342Liabilities 2010: $0Net Assets 2010: $179,3422010Assets 2011: $175,396Liabilities 2011: $0Net Assets 2011: $175,3962011Assets 2012: $188,217Liabilities 2012: $0Net Assets 2012: $188,2172012Assets 2013: $178,850Liabilities 2013: $0Net Assets 2013: $178,8502013Assets 2014: $176,336Liabilities 2014: $0Net Assets 2014: $176,3362014Assets 2015: $191,879Liabilities 2015: $0Net Assets 2015: $191,8792015Assets 2016: $233,427Liabilities 2016: $0Net Assets 2016: $233,4272016Assets 2017: $226,127Liabilities 2017: $0Net Assets 2017: $226,1272017Assets 2018: $197,975Liabilities 2018: $0Net Assets 2018: $197,9752018Assets 2019: $201,609Liabilities 2019: $872Net Assets 2019: $200,7372019Assets 2020: $254,002Liabilities 2020: $12Net Assets 2020: $253,9902020Assets 2021: $241,290Liabilities 2021: $0Net Assets 2021: $241,2902021Assets 2022: $268,880Liabilities 2022: $3,729Net Assets 2022: $265,1512022Assets 2023: $185,101Liabilities 2023: $1,975Net Assets 2023: $183,1262023Assets 2024: $90,161Liabilities 2024: $2,174Net Assets 2024: $87,9872024

Highlighted filing

2020

Assets$254,002
Liabilities$12
Net Assets$253,990

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $342,2252010Expenses 2011: $369,2392011Expenses 2012: $354,3932012Revenue 2013: $426,181Expenses 2013: $435,548Net Income 2013: -$9,3672013Revenue 2014: $463,866Expenses 2014: $466,380Net Income 2014: -$2,5142014Revenue 2015: $192,574Expenses 2015: $177,031Net Income 2015: $15,5432015Revenue 2016: $496,930Expenses 2016: $455,382Net Income 2016: $41,5482016Revenue 2017: $267,411Expenses 2017: $274,711Net Income 2017: -$7,3002017Revenue 2018: $1,313,674Expenses 2018: $1,341,826Net Income 2018: -$28,1522018Revenue 2019: $423,706Expenses 2019: $448,044Net Income 2019: -$24,3382019Revenue 2020: $453,632Expenses 2020: $400,379Net Income 2020: $53,2532020Revenue 2021: $974,886Expenses 2021: $987,586Net Income 2021: -$12,7002021Revenue 2022: $1,115,676Expenses 2022: $1,091,815Net Income 2022: $23,8612022Revenue 2023: $1,185,851Expenses 2023: $1,267,876Net Income 2023: -$82,0252023Revenue 2024: $1,243,615Expenses 2024: $1,340,270Net Income 2024: -$96,6552024

Highlighted filing

2020

Revenue$453,632
Expenses$400,379
Net Income$53,253
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$453,723
Mission and Program Overview

Mission

To provide food and toys to the needy for the christmas holiday.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$83,719$146,700▲ $62,981
Land, Buildings, and Equipment, Net$67,979$52,417▼ $15,562
Cash and Non-Interest-Bearing Accounts$33,297$38,362▲ $5,065
Inventories for Sale or Use$16,614$16,523▼ $91
Total Assets$201,609$254,002▲ $52,393
Liabilities
Other Liabilities$872$12▼ $860
Total Liabilities$872$12▼ $860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,737$253,990▲ $53,253
Total Net Assets Fund Balance$200,737$253,990▲ $53,253
Total Liabilities and Net Assets / Fund Balance$201,609$254,002▲ $52,393

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,417$72,412$124,829
Compensation and Service Providers

Board Members and Trustees

NameTitle
Louis MoncivaisChairperson
Travis Lockhart1st Vice-chairperson
Rebecca Moncivais2nd Vice-chairperson
Leticia VallejoDirector
Michael SpinnerDirector
Oscar RobledoDirector
Virginia AlemanSecretary
Diana LockhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,468
Program Service Revenue
$0
Investment Income
$122
Other Revenue
$42
All Other Contributions
$453,468
Change in Net Assets
$53,253

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,603--$36,603
Depreciation Depletion-$17,077-$17,077
Insurance$10,331--$10,331
Travel$7,629--$7,629
Fees for Services Accounting-$3,029-$3,029
Office Expenses$2,276--$2,276
Other Expenses$1,552--$1,552
All Other Expenses$1,399--$1,399
Total Functional Expenses$380,273$20,106$0$400,379
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$12
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VIII, Line 1G, Noncash Contributions

Non-cash donations of new and used toys and canned foods were received and distributed to approximately 1220 needy families and 7920 total individuals served. The value of the toys and food is included in schedule b as donations from the general public. The value of toys and food was determined to be $35 per individual for the year. ( 7920 x $35=$ 277,200 ) the warehouse space was donated. $ 34,632 value per month for 2 monts is $ 69,264.

Form 990, Part VI, Section A, Line 2

Some of the officers work with their spouses who are directors. The chair,louis moncivais is married to vice-chair,rebecca moncivais. Treasurer, diana lockhart is married to vice-chair, travis lockhart. Because this is a 100% volunteer organization, the spouses are involved to assist to fulfill the mission statement of the organization.

Form 990, Part VI, Section B, Line 11B

The chair reviews the return before signing and filing it with irs. It remains on file with the secretary, for any officer or director to review at any time.

Form 990, Part VI, Section C, Line 18

The organization's website is www.brownsanta.org. There is information about the purpose and scheduling of donations, as well as scheduling of deliveries. Financial information is available upon request.

Form 990, Part VI, Section C, Line 19

The website for the organization is at www.brownsanta.org. There you can find the history and purpose of the organization, as well as criteria for those who are eligible for the donations gathered by the organization. There is also a place to make donations, here, as well.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Louis moncivais - 1009 creekbend cove, pflugerville, tx 78660. Travis lockhart - 1516 villanova dr., austin, tx 78757. Rebecca moncivais - 1009 creekbend cove, pflugerville, tx 78660. Virginia aleman - 1406 perez st., austin, tx 78721.

Filing and Contact Details

Filer

Filer Name
Travis County Sheriffs Dept
EIN
74-2486417
Phone
5125673516
Address
PO BOX 207, AUSTIN, TX 78767-0207

Signing Officer

Name
Louis Moncivais
Title
Chairperson
Phone
5125673516
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Moncivais
Formed
1987
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Bonnie C Harrell Pc
Address
4719 TELLO PATH, AUSTIN, TX 78749
Preparer
Bonnie C Harrell CPA
Phone
5122801150
Raw XML Appendix399 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.

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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117078
IRS990ScheduleA/Total509Grp/TotalAmt0452376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0472527
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052417
IRS990ScheduleD/TotalLiabilityAmt012
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0100
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FOOD & TOYS DONATED
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV WAREHOUSE SPACE-2 MO
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NON-CASH DONATIONS OF NEW AND USED TOYS AND CANNED FOODS WERE RECEIVED AND DISTRIBUTED TO APPROXIMATELY 1220 NEEDY FAMILIES AND 7920 TOTAL INDIVIDUALS SERVED. THE VALUE OF THE TOYS AND FOOD IS INCLUDED IN SCHEDULE B AS DONATIONS FROM THE GENERAL PUBLIC. THE VALUE OF TOYS AND FOOD WAS DETERMINED TO BE $35 PER INDIVIDUAL FOR THE YEAR. ( 7920 X $35=$ 277,200 ) THE WAREHOUSE SPACE WAS DONATED. $ 34,632 VALUE PER MONTH FOR 2 MONTS IS $ 69,264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOME OF THE OFFICERS WORK WITH THEIR SPOUSES WHO ARE DIRECTORS. THE CHAIR,LOUIS MONCIVAIS IS MARRIED TO VICE-CHAIR,REBECCA MONCIVAIS. TREASURER, DIANA LOCKHART IS MARRIED TO VICE-CHAIR, TRAVIS LOCKHART. BECAUSE THIS IS A 100% VOLUNTEER ORGANIZATION, THE SPOUSES ARE INVOLVED TO ASSIST TO FULFILL THE MISSION STATEMENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAIR REVIEWS THE RETURN BEFORE SIGNING AND FILING IT WITH IRS. IT REMAINS ON FILE WITH THE SECRETARY, FOR ANY OFFICER OR DIRECTOR TO REVIEW AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S WEBSITE IS WWW.BROWNSANTA.ORG. THERE IS INFORMATION ABOUT THE PURPOSE AND SCHEDULING OF DONATIONS, AS WELL AS SCHEDULING OF DELIVERIES. FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE WEBSITE FOR THE ORGANIZATION IS AT WWW.BROWNSANTA.ORG. THERE YOU CAN FIND THE HISTORY AND PURPOSE OF THE ORGANIZATION, AS WELL AS CRITERIA FOR THOSE WHO ARE ELIGIBLE FOR THE DONATIONS GATHERED BY THE ORGANIZATION. THERE IS ALSO A PLACE TO MAKE DONATIONS, HERE, AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOUIS MONCIVAIS - 1009 CREEKBEND COVE, PFLUGERVILLE, TX 78660. TRAVIS LOCKHART - 1516 VILLANOVA DR., AUSTIN, TX 78757. REBECCA MONCIVAIS - 1009 CREEKBEND COVE, PFLUGERVILLE, TX 78660. VIRGINIA ALEMAN - 1406 PEREZ ST., AUSTIN, TX 78721.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VIII, LINE 1G, NONCASH CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0201609
IRS990/TotalAssetsEOYAmt0254002
IRS990/TotalAssetsGrp/BOYAmt0201609
IRS990/TotalAssetsGrp/EOYAmt0254002
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0453468
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400379
IRS990/TotalGrossUBIAmt042
IRS990/TotalLiabilitiesBOYAmt0872
IRS990/TotalLiabilitiesEOYAmt012
IRS990/TotalLiabilitiesGrp/BOYAmt0872
IRS990/TotalLiabilitiesGrp/EOYAmt012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253990
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0380273
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0453632
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt042
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254002
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07629
IRS990/TravelGrp/TotalAmt07629
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 207
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078767
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BROWNSANTA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS MONCIVAIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05125673516
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAVIS COUNTY SHERIFFS DEPT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BROWN SANTA CONTINGENCY FUND
ReturnHeader/Filer/BusinessNameControlTxt0TRAV
ReturnHeader/Filer/EIN0742486417
ReturnHeader/Filer/PhoneNum05125673516
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 207
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787670207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742916206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONNIE C HARRELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04719 TELLO PATH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078749
ReturnHeader/PreparerPersonGrp/PhoneNum05122801150
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE C HARRELL CPA
ReturnHeader/ReturnTs02021-10-27T09:37:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOUIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONCIVAIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.24$1.34$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$1.19$1.27$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.12$1.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.97$0.99$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.45$0.40$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.42$0.45$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.31$1.34$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.27$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.50$0.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.19$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.46$0.47$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.43$0.44$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.34