Civic Intelligence

Northern Nevada Chapter Of

990EZ • Fiscal year 2015 • EIN 88-0290683

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 07, 2016

12080 Pebble Bluff DriveSparks, NV 89441

(772) 972-5288

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$107,189

Flat from 2015

Net Assets

$107,189

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$38,603

Flat from 2015

Expenses

Flat

$22,048

Flat from 2015

Net Income

Flat

$16,555

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $60,223Liabilities 2011: $0Net Assets 2011: $60,2232011Assets 2012: $82,680Liabilities 2012: $0Net Assets 2012: $82,6802012Assets 2013: $72,385Liabilities 2013: $0Net Assets 2013: $72,3852013Assets 2014: $107,603Net Assets 2014: $107,6032014Assets 2015: $107,189Net Assets 2015: $107,1892015Assets 2015: $107,189Liabilities 2015: $02015Assets 2016: $109,661Liabilities 2016: $02016Assets 2017: $104,089Liabilities 2017: $0Net Assets 2017: $104,0892017Assets 2018: $74,206Liabilities 2018: $0Net Assets 2018: $74,2062018Assets 2019: $49,497Liabilities 2019: $0Net Assets 2019: $49,4972019Assets 2020: $90,314Liabilities 2020: $0Net Assets 2020: $90,3142020Assets 2021: $80,977Liabilities 2021: $0Net Assets 2021: $80,9772021Assets 2023: $67,656Liabilities 2023: $904Net Assets 2023: $66,7522023Assets 2024: $87,700Liabilities 2024: $904Net Assets 2024: $86,7962024Assets 2025: $108,952Liabilities 2025: $0Net Assets 2025: $108,9522025

Highlighted filing

2015

Assets$107,189
Liabilities-
Net Assets$107,189

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $62,723Expenses 2011: $49,052Net Income 2011: $13,6712011Revenue 2012: $92,517Expenses 2012: $70,060Net Income 2012: $22,4572012Revenue 2013: $67,559Expenses 2013: $77,854Net Income 2013: -$10,2952013Revenue 2014: $43,686Expenses 2014: $8,468Net Income 2014: $35,2182014Revenue 2015: $38,603Expenses 2015: $22,048Net Income 2015: $16,5552015Revenue 2015: $38,603Expenses 2015: $22,048Net Income 2015: $16,5552015Revenue 2016: $85,253Expenses 2016: $82,781Net Income 2016: $2,4722016Revenue 2017: $225,072Expenses 2017: $230,644Net Income 2017: -$5,5722017Revenue 2018: $188,075Expenses 2018: $217,958Net Income 2018: -$29,8832018Revenue 2019: $322,316Expenses 2019: $347,025Net Income 2019: -$24,7092019Revenue 2020: $205,978Expenses 2020: $165,162Net Income 2020: $40,8162020Revenue 2021: $22,009Expenses 2021: $31,346Net Income 2021: -$9,3372021Revenue 2023: $16,152Expenses 2023: $41,101Net Income 2023: -$24,9492023Revenue 2024: $63,748Expenses 2024: $43,704Net Income 2024: $20,0442024Revenue 2025: $77,043Expenses 2025: $54,886Net Income 2025: $22,1572025

Highlighted filing

2015

Revenue$38,603
Expenses$22,048
Net Income$16,555
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 7, 2016
Return Version
2014v6.0
Gross Receipts
$160,208
Mission and Program Overview

Mission

To conduct various fundraising activities to support wildlife enhancement in nevada and worldwide.

Program Services

DescriptionGrantsExpenses
Education: UNR Wildlife Society, Carson City Highschool, Friends of Wildlife Program, MTOYOSC Camp Support$6,500-
Outdoor sponsorship experiences: Youth/Ladies shooting clinics, fishing day, Chuckar hunt, Green gulch Youth/Ladies hunts$5,834-
Conservation: Coalition for NV Wildlife, Wild Sheep Foundation, Southern Nevada Wildlife Coalition$2,750-
Humanatarian: Sportsman Against Hunger$1,885-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike CassidayPresident-$0--
Eric JonesVice President-$0--
Brian CasciSecretary-$0--
Bill PattersonTreasurer-$0--
Jennifer CefaluAssist. Treas.-$0--
Andrea HutchinsonDirector-$0--
Kyle PowningDirector-$0--
Brad PillsburyDirector-$0--
Brandon WeiseDirector-$0--
Joann EnewoldDirector-$0--
Judi CaronDirector-$0--
Zac HarrisonDirector-$0--
Tom EnewoldDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$144,928$144,928$79,733$65,195
Total Events$144,928$144,928$121,605$23,323
Filing and Contact Details

Filer

Filer Name
Northern Nevada Chapter Safari Club Intl
EIN
88-0290683
Phone
7729725288
Address
12080 Pebble Bluff Drive, Sparks, NV 89441

Signing Officer

Name
Michael Cassidy
Title
President
Signed
2016-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Evans Nelson & Company Cpas
Address
160 W Huffaker Lane, RENO, NV 89511
Preparer
Lisa M Carlon
Phone
7758256008
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $975

Other Expenses.1

Miscellaneous $2080

Other Expenses.3

SCI Meeting Expense $1021

Other Expenses.4

Bank and Credit Card Fees $924

Other Expenses.5

Software Subscriptions $431

Raw XML Appendix216 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0William Patterson
IRS990EZ/BooksInCareOfDetail/PhoneNum07754254604
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012080 Pebble Bluff Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sparks
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015029
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016555
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107603
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107189
IRS990EZ/FundraisingGrossIncomeAmt0144928
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012500
IRS990EZ/GrossReceiptsAmt0160208
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum04325
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Cassiday
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian Casci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bill Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer Cefalu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Andrea Hutchinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kyle Powning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brad Pillsbury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Brandon Weise
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Joann Enewold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Judi Caron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Zac Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Tom Enewold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Assist. Treas.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-16969
IRS990EZ/OtherExpensesTotalAmt05431
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To conduct various fundraising activities to support wildlife enhancement in Nevada and worldwide.
IRS990EZ/PrintingPublicationsPostageAmt01192
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Outdoor sponsorship experiences: Youth/Ladies shooting clinics, fishing day, Chuckar hunt, Green gulch Youth/Ladies hunts
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Conservation: Coalition for NV Wildlife, Wild Sheep Foundation, Southern Nevada Wildlife Coalition
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Humanatarian: Sportsman Against Hunger
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Education: UNR Wildlife Society, Carson City Highschool, Friends of Wildlife Program, MTOYOSC Camp Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05834
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12750
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21885
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt36500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0121605
IRS990EZ/SpecialEventsNetIncomeLossAmt023323
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022048
IRS990EZ/TotalProgramServiceExpensesAmt016969
IRS990EZ/TotalRevenueAmt038603
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.nnsci.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0To conduct various fundraising activities to support wildlife enhancement in Nevada and worldwide.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252741
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0553414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0806155
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147319
IRS990ScheduleA/Total509Grp/TotalAmt0806155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0806155
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0121605
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt031872
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt031872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0144928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0144928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0144928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0144928
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023323
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt079733
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt079733
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous $2080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCI Meeting Expense $1021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank and Credit Card Fees $924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Software Subscriptions $431
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Cassidy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northern Nevada Chapter Safari Club Intl
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0880290683
ReturnHeader/Filer/PhoneNum07729725288
ReturnHeader/Filer/USAddress/AddressLine1Txt012080 Pebble Bluff Drive
ReturnHeader/Filer/USAddress/CityNm0Sparks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVANS NELSON & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 W Huffaker Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089511
ReturnHeader/PreparerPersonGrp/PhoneNum07758256008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa M Carlon
ReturnHeader/ReturnTs02016-03-07T16:34:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.77$0.55$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$0.64$0.44$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.67$0.16$0.41$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.22$0.31$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$2.06$1.65$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$3.22$3.47$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.88$2.18$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$2.25$2.31$0.06
2016Summary only. Only limited summary data is available for this year.$1.10$0.00$0.85$0.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.39$0.22$0.17
2015Summary only. Only limited summary data is available for this year.$1.07$0.00$0.39$0.22$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.44$0.08$0.35
2013Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.68$0.78$0.10
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.93$0.70$0.22
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.63$0.49$0.14