Civic Intelligence

Sela Senci (Think Young)

990EZ • Fiscal year 2021 • EIN 81-0423003

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 27, 2021

PO Box 55Seeley Lake, MT 59868

(406) 677-2008

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

73rd percentile

29%

Higher net margin than 73% 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

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

82nd percentile

77%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Up

$233,923

Up $41,515 (+22%) from 2020

Net Assets

Up

$232,567

Up $41,255 (+22%) from 2020

Liabilities

Up

$1,356

Up $260 (+24%) from 2020

Revenue

Up

$142,160

Up $62,060 (+77%) from 2020

Expenses

Up

$100,905

Up $28,690 (+40%) from 2020

Net Income

Up

$41,255

Up $33,370 (+423%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $123,736Liabilities 2012: $254Net Assets 2012: $123,4822012Assets 2013: $193,981Liabilities 2013: $258Net Assets 2013: $193,7232013Assets 2014: $195,877Liabilities 2014: $313Net Assets 2014: $195,5642014Assets 2015: $190,833Liabilities 2015: $388Net Assets 2015: $190,4452015Assets 2016: $184,902Liabilities 2016: $8622016Assets 2017: $183,803Liabilities 2017: $716Net Assets 2017: $183,0872017Assets 2018: $177,912Liabilities 2018: $1,0812018Assets 2019: $179,861Liabilities 2019: $1,105Net Assets 2019: $178,7562019Assets 2020: $192,408Liabilities 2020: $1,096Net Assets 2020: $191,3122020Assets 2021: $233,923Liabilities 2021: $1,356Net Assets 2021: $232,5672021Assets 2022: $217,095Liabilities 2022: $996Net Assets 2022: $216,0992022Assets 2023: $179,456Liabilities 2023: $2,0592023Assets 2024: $195,439Liabilities 2024: $1,2282024Assets 2025: $242,438Liabilities 2025: $1,094Net Assets 2025: $241,3442025

Highlighted filing

2021

Assets$233,923
Liabilities$1,356
Net Assets$232,567

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $49,973Expenses 2012: $52,842Net Income 2012: -$2,8692012Revenue 2013: $120,920Expenses 2013: $50,679Net Income 2013: $70,2412013Revenue 2014: $51,687Expenses 2014: $50,007Net Income 2014: $1,6802014Revenue 2015: $49,254Expenses 2015: $54,305Net Income 2015: -$5,0512015Revenue 2016: $51,326Expenses 2016: $57,731Net Income 2016: -$6,4052016Revenue 2017: $63,586Expenses 2017: $64,539Net Income 2017: -$9532017Revenue 2018: $59,699Expenses 2018: $65,955Net Income 2018: -$6,2562018Revenue 2019: $70,524Expenses 2019: $68,599Net Income 2019: $1,9252019Revenue 2020: $80,100Expenses 2020: $72,215Net Income 2020: $7,8852020Revenue 2021: $142,160Expenses 2021: $100,905Net Income 2021: $41,2552021Revenue 2022: $81,646Expenses 2022: $98,114Net Income 2022: -$16,4682022Revenue 2023: $110,263Expenses 2023: $148,965Net Income 2023: -$38,7022023Revenue 2024: $159,948Expenses 2024: $143,134Net Income 2024: $16,8142024Revenue 2025: $178,552Expenses 2025: $131,419Net Income 2025: $47,1332025

Highlighted filing

2021

Revenue$142,160
Expenses$100,905
Net Income$41,255
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 27, 2021
Return Version
2020v4.0
Gross Receipts
$142,160
Mission and Program Overview

Mission

SENIOR CARE SERVICES

Program Services

DescriptionGrantsExpenses
PROVIDE NUTRITIOUS MEALS FOR SENIOR CITIZENS IN THE SEELWY-SWAN AREA.-$72,080
PROVIDE OTHER SOCIALIZING OPPORTUNITIES FOR SENIOR CITIZENS IN THE SEELEY- SWAN AREA.-$28,825
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
R BOYD GOSSARDPresident-$0--
LYLE DANIELSVice-Preside-$0--
BASCHE WAHLBERGSecretary/Tr-$0--
ELDEN BARBIERIDirector-$0--
HOPE LEWISDirector-$0--
BARBARA KNOPPDirector-$0--
MARY STUARTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sela Senci (think Young)
EIN
81-0423003
Phone
4066772008
Address
PO BOX 55, SEELEY LAKE, MT 59868

Signing Officer

Name
R Boyd Gossard
Title
President
Phone
4066772008
Signed
2021-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Christi Barr CPA Pc
Address
PO BOX 1242, CONDON, MT 59826
Preparer
Christi K Barr CPA
Phone
4062610869
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 300 total 300

Form 990-ez, Part I, Line 16

Expenses advertising/public relatoins 52 advertising/public relations 155 office supplies 73 office supplies 2,649 insurance 3,214 licenses & fees 85 licenses & fees 20 property tax assessment 429 bank charges 20 food supplies 23,745 non-investment depreciation 9,030 total 39,472

Form 990-ez, Part II, Line 24

Accounts receivable 5,984 3,541 equipment 23,929 42,337 less accumulated depreciation 11,472 15,371 improvements 28,986 28,986 less accumulated depreciation 16,851 19,055 total 30,576 40,438

Form 990-ez, Part II, Line 26

Payroll liabilities 1,096 1,356

Raw XML Appendix186 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/PersonNm0R BOYD GOSSARD
CompensationExplanation/CompensationExplanationGrp/PersonNm1LYLE DANIELS
CompensationExplanation/CompensationExplanationGrp/PersonNm2BASCHE WAHLBERG
CompensationExplanation/CompensationExplanationGrp/PersonNm3ELDEN BARBIERI
CompensationExplanation/CompensationExplanationGrp/PersonNm4HOPE LEWIS
CompensationExplanation/CompensationExplanationGrp/PersonNm5BARBARA KNOPP
CompensationExplanation/CompensationExplanationGrp/PersonNm6MARY STUART
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNETTE MARRON
IRS990EZ/BooksInCareOfDetail/PhoneNum04066770216
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 55
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEELEY LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0598680055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140580
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0173991
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117306
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041255
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0192408
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0233923
IRS990EZ/GrossReceiptsAmt0142160
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01054
IRS990EZ/LandAndBuildingsGrp/BOYAmt021252
IRS990EZ/LandAndBuildingsGrp/EOYAmt019494
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0870
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0191312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0232567
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0191312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0232567
IRS990EZ/OccupancyRentUtltsAndMaintAmt013464
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0R BOYD GOSSARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYLE DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BASCHE WAHLBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELDEN BARBIERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HOPE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA KNOPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY STUART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030576
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040438
IRS990EZ/OtherExpensesTotalAmt039472
IRS990EZ/OtherRevenueTotalAmt0300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR CARE SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0275
IRS990EZ/ProgramServiceRevenueAmt022630
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE NUTRITIOUS MEALS FOR SENIOR CITIZENS IN THE SEELWY-SWAN AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE OTHER SOCIALIZING OPPORTUNITIES FOR SENIOR CITIZENS IN THE SEELEY- SWAN AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072080
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128825
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047494
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01096
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01356
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100905
IRS990EZ/TotalProgramServiceExpensesAmt0100905
IRS990EZ/TotalRevenueAmt0142160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01716
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0233424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06832
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportPY509Pct00.97410
IRS990ScheduleA/PublicSupportTotal509Amt0415542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066017
IRS990ScheduleA/Total509Grp/TotalAmt0415542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0422374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 300 TOTAL 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING/PUBLIC RELATOINS 52 ADVERTISING/PUBLIC RELATIONS 155 OFFICE SUPPLIES 73 OFFICE SUPPLIES 2,649 INSURANCE 3,214 LICENSES & FEES 85 LICENSES & FEES 20 PROPERTY TAX ASSESSMENT 429 BANK CHARGES 20 FOOD SUPPLIES 23,745 NON-INVESTMENT DEPRECIATION 9,030 TOTAL 39,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 5,984 3,541 EQUIPMENT 23,929 42,337 LESS ACCUMULATED DEPRECIATION 11,472 15,371 IMPROVEMENTS 28,986 28,986 LESS ACCUMULATED DEPRECIATION 16,851 19,055 TOTAL 30,576 40,438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 1,096 1,356
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R BOYD GOSSARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04066772008
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELA SENCI (THINK YOUNG)
ReturnHeader/Filer/BusinessNameControlTxt0SELA
ReturnHeader/Filer/EIN0810423003
ReturnHeader/Filer/PhoneNum04066772008
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55
ReturnHeader/Filer/USAddress/CityNm0SEELEY LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059868
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471982316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTI BARR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1242
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059826
ReturnHeader/PreparerPersonGrp/PhoneNum04062610869
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTI K BARR CPA
ReturnHeader/ReturnTs02021-10-09T09:18:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0R BOYD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOSSARD
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.01$2.41$1.79$1.31$0.47
2024Summary only. Only limited summary data is available for this year.$1.95$0.01$1.60$1.43$0.17
2023Summary only. Only limited summary data is available for this year.$1.79$0.02$1.10$1.49$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.01$2.16$0.82$0.98$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$1.42$1.01$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.01$1.91$0.80$0.72$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.71$0.69$0.02
2018Summary only. Only limited summary data is available for this year.$1.78$0.01$0.60$0.66$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.01$1.83$0.64$0.65$0.01
2016Summary only. Only limited summary data is available for this year.$1.85$0.01$0.51$0.58$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.90$0.49$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.52$0.50$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$1.21$0.51$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.23$0.50$0.53$0.03