Civic Intelligence

Community Rx Help

990EZ • Fiscal year 2020 • EIN 75-2935743

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

PO Box 631563Nacogdoches, TX 75963

(936) 568-0055

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

49th percentile

4.8%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

86th percentile

$27,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 41.3% of source-year revenue.

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

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

96th percentile

156%

Faster revenue growth than 96% of similar nonprofits.

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

Assets

Up

$110,416

Up $3,105 (+2.9%) from 2019

Net Assets

Up

$110,416

Up $3,105 (+2.9%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$65,364

Up $39,861 (+156%) from 2019

Expenses

Down

$62,259

Down $7,872 (-11%) from 2019

Net Income

Up

$3,105

Up $47,733 (+107%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $104,835Liabilities 2010: $2,135Net Assets 2010: $102,7002010Assets 2011: $147,085Liabilities 2011: $2,072Net Assets 2011: $145,0132011Assets 2012: $149,800Liabilities 2012: $2,159Net Assets 2012: $147,6412012Assets 2013: $151,066Liabilities 2013: $2,351Net Assets 2013: $148,7152013Assets 2014: $153,969Liabilities 2014: $2,299Net Assets 2014: $151,6702014Assets 2015: $154,954Liabilities 2015: $1,942Net Assets 2015: $153,0122015Assets 2016: $162,612Liabilities 2016: $756Net Assets 2016: $161,8562016Assets 2017: $155,818Net Assets 2017: $155,8182017Assets 2018: $151,938Net Assets 2018: $151,9382018Assets 2019: $107,311Net Assets 2019: $107,3112019Assets 2020: $110,416Net Assets 2020: $110,4162020Assets 2021: $113,348Liabilities 2021: $1,899Net Assets 2021: $111,4492021Assets 2022: $107,068Liabilities 2022: $1,085Net Assets 2022: $105,9832022Assets 2023: $106,715Liabilities 2023: $2,995Net Assets 2023: $103,7202023Assets 2024: $100,600Net Assets 2024: $100,6002024

Highlighted filing

2020

Assets$110,416
Liabilities-
Net Assets$110,416

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $57,243Expenses 2010: $55,339Net Income 2010: $1,9042010Revenue 2011: $63,273Expenses 2011: $55,960Net Income 2011: $7,3132011Revenue 2012: $59,146Expenses 2012: $56,518Net Income 2012: $2,6282012Revenue 2013: $56,054Expenses 2013: $54,980Net Income 2013: $1,0742013Revenue 2014: $56,011Expenses 2014: $53,056Net Income 2014: $2,9552014Revenue 2015: $52,979Expenses 2015: $51,637Net Income 2015: $1,3422015Revenue 2016: $68,473Expenses 2016: $59,629Net Income 2016: $8,8442016Revenue 2017: $55,633Expenses 2017: $61,671Net Income 2017: -$6,0382017Revenue 2018: $57,221Expenses 2018: $61,100Net Income 2018: -$3,8792018Revenue 2019: $25,503Expenses 2019: $70,131Net Income 2019: -$44,6282019Revenue 2020: $65,364Expenses 2020: $62,259Net Income 2020: $3,1052020Revenue 2021: $61,323Expenses 2021: $60,290Net Income 2021: $1,0332021Revenue 2022: $63,728Expenses 2022: $69,194Net Income 2022: -$5,4662022Revenue 2023: $64,281Expenses 2023: $66,544Net Income 2023: -$2,2632023Revenue 2024: $62,949Expenses 2024: $66,070Net Income 2024: -$3,1212024

Highlighted filing

2020

Revenue$65,364
Expenses$62,259
Net Income$3,105
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$65,364
Mission and Program Overview

Mission

Assist individuals with low income obtain medicine

Assist individuals with low income in obtaining medicine.

Program Services

DescriptionGrantsExpenses
SERVED 60 NEW PATIENTS, RECERTIFIED 575 PATIENTS, PROVIDING 934 REQUIRED MEDICATIONS FOR PATIENTS UNABLE TO PAY FOR NECESSARY CARE.-$52,098
PROVIDE IMMEDIATE MEDICATION/EMERGENCY PROGRAM TO 12 PATIENTS WITH 16 MEDICATIONS.-$1,515
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA KAY JOHNSONExecutive DiFT$27,000-$27,000
TRICIA HANDProgram ManaPT$15,600-$15,600
CHARLOTTE ASHCRAFTPresident-$0--
SYDNEY KROLL REGISTER PHDVice Preside-$0--
AZAR COLTERSecretary-$0--
SHARON ZIRIAKTreasurer-$0--
ENEDINA BARRIOSBoard Member-$0--
GREG HANSONBoard Member-$0--
MARTHA JOHNSONBoard Member-$0--
LUCINDA MCFARLINBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Community Rx Help
EIN
75-2935743
Phone
9365680055
Address
PO BOX 631563, NACOGDOCHES, TX 75963

Signing Officer

Name
Sharon Ziriak
Title
Treasurer
Phone
9365680055
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Axley & Rode Llp
Address
PO BOX 1388, LUFKIN, TX 75902-1388
Preparer
Justin Matthews CPA
Phone
9366346621
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous revenue 8,800 total 8,800

Form 990-ez, Part I, Line 16

Expenses office expense 1,648 insurance 716 total 2,364

Form 990-ez, Part II, Line 24

Computer 2,129 2,129 less accumulated depreciation 2,129 2,129 total 0 0

Raw XML Appendix191 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CHARLOTTE ASHCRAFT
CompensationExplanation/CompensationExplanationGrp/PersonNm1SYDNEY KROLL REGISTER PHD
CompensationExplanation/CompensationExplanationGrp/PersonNm2AZAR COLTER
CompensationExplanation/CompensationExplanationGrp/PersonNm3SHARON ZIRIAK
CompensationExplanation/CompensationExplanationGrp/PersonNm4ENEDINA BARRIOS
CompensationExplanation/CompensationExplanationGrp/PersonNm5GREG HANSON
CompensationExplanation/CompensationExplanationGrp/PersonNm6MARTHA JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm7LUCINDA MCFARLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm8TRICIA HAND
CompensationExplanation/CompensationExplanationGrp/PersonNm9ANNA KAY JOHNSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON ZIRIAK
IRS990EZ/BooksInCareOfDetail/PhoneNum09365680055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 631563
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NACOGDOCHES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075963
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107311
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110416
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056053
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03105
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03488
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107311
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110416
IRS990EZ/FundraisingGrossIncomeAmt0260
IRS990EZ/GrossReceiptsAmt065364
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0251
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107311
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110416
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107311
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110416
IRS990EZ/OccupancyRentUtltsAndMaintAmt011065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt815.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt940.00
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/CompensationAmt815600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt927000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLOTTE ASHCRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SYDNEY KROLL REGISTER PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AZAR COLTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON ZIRIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ENEDINA BARRIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARTHA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LUCINDA MCFARLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TRICIA HAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANNA KAY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PROGRAM MANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02364
IRS990EZ/OtherRevenueTotalAmt08800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST INDIVIDUALS WITH LOW INCOME IN OBTAINING MEDICINE.
IRS990EZ/PrintingPublicationsPostageAmt0488
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVED 60 NEW PATIENTS, RECERTIFIED 575 PATIENTS, PROVIDING 934 REQUIRED MEDICATIONS FOR PATIENTS UNABLE TO PAY FOR NECESSARY CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE IMMEDIATE MEDICATION/EMERGENCY PROGRAM TO 12 PATIENTS WITH 16 MEDICATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052098
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11515
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044854
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0260
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062259
IRS990EZ/TotalProgramServiceExpensesAmt053613
IRS990EZ/TotalRevenueAmt065364
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME 4,914
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0853
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01485
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04914
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42780
IRS990ScheduleA/PublicSupportPY170Pct00.41550
IRS990ScheduleA/PublicSupportTotal170Amt0112525
IRS990ScheduleA/SubstantialContributorsTotAmt0144739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257264
IRS990ScheduleA/TotalSupportAmt0263031
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/ExplanationTxt0MISCELLANEOUS REVENUE 8,800 TOTAL 8,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 1,648 INSURANCE 716 TOTAL 2,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER 2,129 2,129 LESS ACCUMULATED DEPRECIATION 2,129 2,129 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON ZIRIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09365680055
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY RX HELP
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0752935743
ReturnHeader/Filer/PhoneNum09365680055
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 631563
ReturnHeader/Filer/USAddress/CityNm0NACOGDOCHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075963
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750767305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AXLEY & RODE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1388
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUFKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0759021388
ReturnHeader/PreparerPersonGrp/PhoneNum09366346621
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN MATTHEWS CPA
ReturnHeader/ReturnTs02021-11-11T10:15:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZIRIAK
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.01$0.63$0.66$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.03$1.04$0.64$0.67$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.64$0.69$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.11$0.61$0.60$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.65$0.62$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.07$0.26$0.70$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.52$0.57$0.61$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.56$0.56$0.62$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.62$0.68$0.60$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.53$0.53$0.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$0.56$0.53$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$0.56$0.55$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.02$1.48$0.59$0.57$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.02$1.45$0.63$0.56$0.07
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.03$0.57$0.55$0.02