Civic Intelligence

Samaritan House Inc.

990EZ • Fiscal year 2021 • EIN 88-0096054

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 15, 2022

1001 North 4th StreetLas Vegas, NV 89101

(702) 382-8437

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% 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

45th percentile

5.2%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$47,781

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

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

Asset Growth

46th percentile

2.8%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Up

$369,187

Up $10,150 (+2.8%) from 2020

Net Assets

Up

$367,340

Up $9,780 (+2.7%) from 2020

Liabilities

Up

$1,847

Up $370 (+25%) from 2020

Revenue

Up

$188,644

Up $29,485 (+19%) from 2020

Expenses

Up

$178,864

Up $29,199 (+20%) from 2020

Net Income

Up

$9,780

Up $286 (+3.0%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $92,540Liabilities 2010: $1,857Net Assets 2010: $90,6832010Assets 2011: $79,461Liabilities 2011: $1,018Net Assets 2011: $78,4432011Assets 2012: $91,161Liabilities 2012: $814Net Assets 2012: $90,3472012Assets 2013: $97,806Liabilities 2013: $814Net Assets 2013: $96,9922013Assets 2014: $107,488Liabilities 2014: $814Net Assets 2014: $106,6742014Assets 2015: $128,079Liabilities 2015: $787Net Assets 2015: $127,2922015Assets 2016: $155,306Liabilities 2016: $814Net Assets 2016: $154,4922016Assets 2017: $177,089Liabilities 2017: $1,373Net Assets 2017: $175,7162017Assets 2018: $291,342Liabilities 2018: $1,004Net Assets 2018: $290,3382018Assets 2019: $349,543Liabilities 2019: $1,477Net Assets 2019: $348,0662019Assets 2020: $359,037Liabilities 2020: $1,477Net Assets 2020: $357,5602020Assets 2021: $369,187Liabilities 2021: $1,847Net Assets 2021: $367,3402021Assets 2022: $395,423Liabilities 2022: $3,151Net Assets 2022: $392,2722022Assets 2023: $407,250Liabilities 2023: $2,551Net Assets 2023: $404,6992023Assets 2024: $416,961Liabilities 2024: $2,150Net Assets 2024: $414,8112024

Highlighted filing

2021

Assets$369,187
Liabilities$1,847
Net Assets$367,340

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $183,044Expenses 2010: $192,638Net Income 2010: -$9,5942010Revenue 2011: $142,731Expenses 2011: $154,969Net Income 2011: -$12,2382011Revenue 2012: $150,660Expenses 2012: $138,755Net Income 2012: $11,9052012Revenue 2013: $120,030Expenses 2013: $113,385Net Income 2013: $6,6452013Revenue 2014: $127,641Expenses 2014: $117,959Net Income 2014: $9,6822014Revenue 2015: $127,798Expenses 2015: $107,180Net Income 2015: $20,6182015Revenue 2016: $147,066Expenses 2016: $119,866Net Income 2016: $27,2002016Revenue 2017: $157,463Expenses 2017: $136,239Net Income 2017: $21,2242017Revenue 2018: $255,409Expenses 2018: $140,787Net Income 2018: $114,6222018Revenue 2019: $216,899Expenses 2019: $159,171Net Income 2019: $57,7282019Revenue 2020: $159,159Expenses 2020: $149,665Net Income 2020: $9,4942020Revenue 2021: $188,644Expenses 2021: $178,864Net Income 2021: $9,7802021Revenue 2022: $233,867Expenses 2022: $208,935Net Income 2022: $24,9322022Revenue 2023: $220,659Expenses 2023: $208,232Net Income 2023: $12,4272023Revenue 2024: $213,667Expenses 2024: $203,555Net Income 2024: $10,1122024

Highlighted filing

2021

Revenue$188,644
Expenses$178,864
Net Income$9,780
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 15, 2022
Return Version
2021v4.0
Gross Receipts
$188,644
Mission and Program Overview

Mission

A home for rehabilitation of alcoholics

Program Services

DescriptionGrantsExpenses
PROVIDING HOUSING ACCOMODATIONS WHILE EDUCATING AND REHABILITATING ALCOHOLICS-$132,529
PROVIDING HOUSING ACCOMODATIONS WHILE EDUCATING AND REHABILITATING ALCOHOLICS-$9,710
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN DENNYDirector-$47,781-$47,781
STEVEN RHUPresident-$0--
DAVE GARNETTTreasurer-$0--
TIM REEDSecretary-$0--
GUSTAVO CAPIADirector-$0--
SUSAN OTISDirector-$0--
KATHY MASONDirector-$0--
KENNY METSDirector-$0--
ANDY RENSHAWDirector-$0--
RUSS SWAINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Samaritan House Inc
EIN
88-0096054
Phone
7023828437
Address
1001 NORTH 4TH STREET, LAS VEGAS, NV 89101

Signing Officer

Name
Steven Rhu
Title
President
Phone
7023824837
Signed
2022-03-15
Discuss with paid preparer
Yes

Preparer

Firm
OVIST & HOWARD CPA'S
Address
7 COMMERCE CENTER DR, HENDERSON, NV 89014
Preparer
Hollie Lewis
Phone
7024561300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 1,000 bank charges 1,181 insurance 23,022 utilities 28,819 licenses and fees 9,412 repairs 17,672 miscellaneous 1,190 supplies and food 2,496 auto expense 608 non-investment depreciation 9,710 total 95,110

Form 990-ez, Part II, Line 24

Buildings and equipment 149,147 156,147 less accumulated depreciation 108,492 118,204 deposits 1,143 1,143 construction in progress 147,977 147,977 total 189,775 187,063

Form 990-ez, Part II, Line 26

Payroll tax liabilities 1,477 1,847

Form 990-ez, Part III, Line 31

Providing housing accomodations while educating and rehabilitating alcoholics

Raw XML Appendix183 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OVIST & HOWARD
IRS990EZ/BooksInCareOfDetail/PhoneNum07024561300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 COMMERCE CENTER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0156887
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0169749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09780
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0359037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0369187
IRS990EZ/GrossReceiptsAmt0188644
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/LandAndBuildingsGrp/BOYAmt012375
IRS990EZ/LandAndBuildingsGrp/EOYAmt012375
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0357560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0367340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0357560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0367340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt147781
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN RHU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN DENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE GARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GUSTAVO CAPIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN OTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHY MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KENNY METS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANDY RENSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RUSS SWAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0189775
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0187063
IRS990EZ/OtherExpensesTotalAmt095110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A HOME FOR REHABILITATION OF ALCOHOLICS
IRS990EZ/ProgramServiceRevenueAmt0188601
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING HOUSING ACCOMODATIONS WHILE EDUCATING AND REHABILITATING ALCOHOLICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING HOUSING ACCOMODATIONS WHILE EDUCATING AND REHABILITATING ALCOHOLICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132529
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19710
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt080129
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01477
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01847
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178864
IRS990EZ/TotalProgramServiceExpensesAmt0142239
IRS990EZ/TotalRevenueAmt0188644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAMARITANHOUSENV.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0158985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0216627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0205287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0157397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0926897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0677
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0976897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157397
IRS990ScheduleA/Total509Grp/TotalAmt0976897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0216899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0255409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0977574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,000 BANK CHARGES 1,181 INSURANCE 23,022 UTILITIES 28,819 LICENSES AND FEES 9,412 REPAIRS 17,672 MISCELLANEOUS 1,190 SUPPLIES AND FOOD 2,496 AUTO EXPENSE 608 NON-INVESTMENT DEPRECIATION 9,710 TOTAL 95,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDINGS AND EQUIPMENT 149,147 156,147 LESS ACCUMULATED DEPRECIATION 108,492 118,204 DEPOSITS 1,143 1,143 CONSTRUCTION IN PROGRESS 147,977 147,977 TOTAL 189,775 187,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX LIABILITIES 1,477 1,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDING HOUSING ACCOMODATIONS WHILE EDUCATING AND REHABILITATING ALCOHOLICS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN RHU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07023824837
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0880096054
ReturnHeader/Filer/PhoneNum07023828437
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 NORTH 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880183378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OVIST & HOWARD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 COMMERCE CENTER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089014
ReturnHeader/PreparerPersonGrp/PhoneNum07024561300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLIE LEWIS
ReturnHeader/ReturnTs02022-03-16T11:08:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RHU
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.02$4.15$2.14$2.04$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.03$4.05$2.21$2.08$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.03$3.92$2.34$2.09$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.02$3.67$1.89$1.79$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.01$3.58$1.59$1.50$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.01$3.48$2.17$1.59$0.58
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.90$2.55$1.41$1.15
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$1.57$1.36$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$1.47$1.20$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$1.28$1.07$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.07$1.28$1.18$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$1.20$1.13$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$1.51$1.39$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$1.43$1.55$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.91$1.83$1.93$0.10