Civic Intelligence

Holly Pride Committee

990PF • Fiscal year 2014 • EIN 84-1147099

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 10, 2015

PO Box 607Holly, CO 81047

(719) 336-7785

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-33%

Higher net margin than 13% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-8.3%

Faster asset growth than 28% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$151,850

Flat from 2014

Net Assets

$151,850

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2014

Revenue

Flat

$42,271

Flat from 2014

Expenses

Flat

$56,014

Flat from 2014

Net Income

Flat

-$13,743

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $109,137Liabilities 2011: $29,698Net Assets 2011: $79,4392011Assets 2012: $198,338Liabilities 2012: $26,595Net Assets 2012: $171,7432012Assets 2013: $165,593Liabilities 2013: $0Net Assets 2013: $165,5932013Assets 2014: $151,850Liabilities 2014: $0Net Assets 2014: $151,8502014Assets 2014: $151,850Liabilities 2014: $12014Assets 2015: $141,432Liabilities 2015: $0Net Assets 2015: $141,4322015Assets 2016: $139,204Liabilities 2016: $0Net Assets 2016: $139,2042016Assets 2017: $137,451Liabilities 2017: $0Net Assets 2017: $137,4512017Assets 2018: $144,756Liabilities 2018: $0Net Assets 2018: $144,7562018Assets 2019: $188,034Liabilities 2019: $0Net Assets 2019: $188,0342019Assets 2020: $177,037Liabilities 2020: $0Net Assets 2020: $177,0372020Assets 2021: $176,184Liabilities 2021: $0Net Assets 2021: $176,1842021Assets 2022: $179,979Liabilities 2022: $0Net Assets 2022: $179,9792022Assets 2023: $186,273Liabilities 2023: $12023Assets 2024: $343,393Liabilities 2024: $0Net Assets 2024: $343,3932024

Highlighted filing

2014

Assets$151,850
Liabilities$0
Net Assets$151,850

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $31,3662011Expenses 2012: $39,3052012Revenue 2013: $57,002Expenses 2013: $63,152Net Income 2013: -$6,1502013Revenue 2014: $42,271Expenses 2014: $56,014Net Income 2014: -$13,7432014Revenue 2014: $42,271Expenses 2014: $56,014Net Income 2014: -$13,7432014Revenue 2015: $45,827Expenses 2015: $56,245Net Income 2015: -$10,4182015Revenue 2016: $49,154Expenses 2016: $51,382Net Income 2016: -$2,2282016Revenue 2017: $56,974Expenses 2017: $58,727Net Income 2017: -$1,7532017Revenue 2018: $56,168Expenses 2018: $48,863Net Income 2018: $7,3052018Revenue 2019: $138,182Expenses 2019: $94,904Net Income 2019: $43,2782019Revenue 2020: $25,894Expenses 2020: $36,891Net Income 2020: -$10,9972020Revenue 2021: $42,441Expenses 2021: $43,294Net Income 2021: -$8532021Revenue 2022: $63,691Expenses 2022: $59,896Net Income 2022: $3,7952022Revenue 2023: $70,454Expenses 2023: $64,160Net Income 2023: $6,2942023Revenue 2024: $267,686Expenses 2024: $110,566Net Income 2024: $157,1202024

Highlighted filing

2014

Revenue$42,271
Expenses$56,014
Net Income-$13,743
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 10, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAMMIE CATHCARTSecr TreasPT$0--
JERRY JONESPresPT$0--
KAREN EASTINVice PresPT$0--
Filing and Contact Details

Filer

Filer Name
Holly Pride Committee
EIN
84-1147099
Address
PO BOX 607, HOLLY, CO 81047

Signing Officer

Name
Kammie Cathcart
Title
Secr Treas
Phone
7195376800
Signed
2015-07-10
Discuss with paid preparer
Yes

Preparer

Firm
ANDERSON and COMPANY P C CPAs
Address
PO BOX 1077, LAMAR, CO 81052-1077
Preparer
Gary L Anderson
Phone
7193367785
Raw XML AppendixShowing 400 of 465 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
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02000-10-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12006-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22007-06-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32005-02-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52008-04-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62009-09-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72009-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82010-10-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92010-12-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102011-04-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112012-12-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122012-08-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132013-02-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142014-03-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152014-11-23
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3NDA
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4NDA
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5M
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6M
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7M
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8M
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9M
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10M
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11M
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12M
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13M
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14M
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15M
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt06709
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12866
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt32281
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42160
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt51658
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71595
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8866
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9430
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt101806
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt111030
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1273139
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13614
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt142979
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt152083
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt238
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5148
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6111
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7139
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt887
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt943
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10226
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1212792
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13196
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14745
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15104
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77
DepreciationSchedule/DepreciationPropertyGrp/LifeRt87
DepreciationSchedule/DepreciationPropertyGrp/LifeRt97
DepreciationSchedule/DepreciationPropertyGrp/LifeRt107
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127
DepreciationSchedule/DepreciationPropertyGrp/LifeRt135
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt06229
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12866
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2462
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51436
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6960
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71194
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8562
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9278
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt101016
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11289
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1228364
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13123
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt140
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt150
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0THEATER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1EXERCISE EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2LOFT EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LOFT EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4THEATER AWNING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5BOWFLEX TREADMILL CLIMBER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6WELCOME SIGN WEST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7EXERCISE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8EXERCISE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9SECURITY CAMERAS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10EXERCISE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11TREADMILL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12HEARTLAND THEATER SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13EXERCISE EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14SCREEN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15EXERCISE EQUIP BOWFLEX TREADMILL AND FLUID
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt032
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0BOX OFFICE RECEIPTS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1CONCESSIONS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc2FITNESS CENTER FEES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc3THEATER ADV INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt022780
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt112418
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt25313
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt31678
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt032
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt042189
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt042221
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt050
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt014809
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-13743
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt032
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt032
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt032
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt040705
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt042189
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt056014
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt032
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt042271
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt056014
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-13743
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0151850
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0165593
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0151850
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt05441
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt05441
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt05441
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt05441
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt0108472
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt048473
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt044445
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt044445
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt058588
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0101966
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt053125
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt043378
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0165593
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0151850
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt063995
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt064027
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt064027
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0165593
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0151850
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0108472
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0165593
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0151850
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0165593
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0151850
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0110470
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0110470
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01657
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt05441
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0108813
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0110470
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KAMMIE CATHCART
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JERRY JONES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KAREN EASTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0SECR TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0HWY 50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1409 N MAIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2HOLLY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HOLLY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HOLLY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HOLLY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd081047
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd181047
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd281047
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0108813
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt05062
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.0
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt05062
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt05062
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt05062
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt001A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt101B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt201C
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt301D
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0REVENUE TO PURCHASE MOVIES FOR COMMUNITY THEATER
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1CONCESSIONS PROVIDE OPERATION OF COMMUNITY THEATER
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2FEES PROVIDE OPERATION OF COMMUNITY EXERCISE CENTER
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3CONCESSIONS PROVIDE OPERATION OF COMMUNITY THEATER
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KAMMIE CATHCART
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0HWY 50
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOLLY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd081047
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07195376800
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OPERATION OF COMMUNITY THEATER USING VOLUNTEERS SHOWING 3 NIGHTS PER WEEK BENEFITING THE TOWN OF HOLLY A COMMUNITY OF 1000 PEOPLE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0OPERATION OF A RECREATION CENTER AND STUDY HALL FOR COMMUNITY YOUTH APPROX 180 KIDS AND PROVIDE AN EXERCISE FACILITY FOR YOUTH AND ADULTS APPROX 100 AD
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt032882
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt012861
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt01
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt01b(3)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0TOWN OF HOLLY
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0RENTAL OF MOVIE THEATER
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05062
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05441
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05062
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0379
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt058588
LandEtcSchedule2/LandEtcGrp/BookValueAmt043378
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0THEATER AND LOFT ASSETS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0101966
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AGENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4REPAIRS AND MTNCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5COST OF MOVIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PROJECTIONIST
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10SALES TAX ON COCESSIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12CONCESSION COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80

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.$3.43$0.00$3.43$2.68$1.11$1.57
2023Summary only. Only limited summary data is available for this year.$1.86$0.00$0.70$0.64$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.64$0.60$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.42$0.43$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.26$0.37$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$1.38$0.95$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.56$0.49$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.57$0.59$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.49$0.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.46$0.56$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.42$0.56$0.14
2014Summary only. Only limited summary data is available for this year.$1.52$0.00$0.42$0.56$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.57$0.63$0.06
2012Detailed filing. Detailed filing data is available for this year.$1.98$0.27$1.72$0.39
2011Detailed filing. Detailed filing data is available for this year.$1.09$0.30$0.79$0.31