Civic Intelligence

Penn Valley Fire Department Auxiliary

990EZ • Fiscal year 2011 • EIN 91-1755906

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

P O Box 59295946
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

26th percentile

-9.6%

Higher net margin than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$64,510

No earlier filing loaded for comparison.

Net Assets

$63,824

No earlier filing loaded for comparison.

Liabilities

$686

No earlier filing loaded for comparison.

Revenue

$114,031

No earlier filing loaded for comparison.

Expenses

$124,941

No earlier filing loaded for comparison.

Net Income

-$10,910

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $64,510Liabilities 2011: $686Net Assets 2011: $63,8242011Assets 2012: $61,360Liabilities 2012: $620Net Assets 2012: $60,7402012Assets 2013: $64,658Liabilities 2013: $611Net Assets 2013: $64,0472013Assets 2014: $57,511Liabilities 2014: $6572014Assets 2015: $56,962Liabilities 2015: $6572015Assets 2016: $52,063Liabilities 2016: $615Net Assets 2016: $51,4482016Assets 2017: $47,679Liabilities 2017: $613Net Assets 2017: $47,0662017Assets 2018: $54,067Liabilities 2018: $407Net Assets 2018: $53,6602018Assets 2019: $55,958Liabilities 2019: $630Net Assets 2019: $55,3282019Assets 2020: $19,956Liabilities 2020: $0Net Assets 2020: $19,9562020Assets 2021: $55,150Liabilities 2021: $734Net Assets 2021: $54,4162021Assets 2022: $63,283Liabilities 2022: $8582022Assets 2023: $160,124Liabilities 2023: $1,4342023Assets 2024: $141,351Liabilities 2024: $1,0442024Assets 2025: $201,793Liabilities 2025: $1,226Net Assets 2025: $200,5672025

Highlighted filing

2011

Assets$64,510
Liabilities$686
Net Assets$63,824

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $114,031Expenses 2011: $124,941Net Income 2011: -$10,9102011Revenue 2012: $108,270Expenses 2012: $111,354Net Income 2012: -$3,0842012Revenue 2013: $115,541Expenses 2013: $112,234Net Income 2013: $3,3072013Revenue 2014: $121,660Expenses 2014: $128,853Net Income 2014: -$7,1932014Revenue 2015: $111,461Expenses 2015: $112,010Net Income 2015: -$5492015Revenue 2016: $108,959Expenses 2016: $113,816Net Income 2016: -$4,8572016Revenue 2017: $102,450Expenses 2017: $106,832Net Income 2017: -$4,3822017Revenue 2018: $111,697Expenses 2018: $105,103Net Income 2018: $6,5942018Revenue 2019: $115,838Expenses 2019: $114,170Net Income 2019: $1,6682019Revenue 2020: $78,242Expenses 2020: $113,614Net Income 2020: -$35,3722020Revenue 2021: $105,986Expenses 2021: $71,526Net Income 2021: $34,4602021Revenue 2022: $139,963Expenses 2022: $131,954Net Income 2022: $8,0092022Revenue 2023: $179,368Expenses 2023: $83,103Net Income 2023: $96,2652023Revenue 2024: $192,154Expenses 2024: $210,537Net Income 2024: -$18,3832024Revenue 2025: $335,296Expenses 2025: $275,036Net Income 2025: $60,2602025

Highlighted filing

2011

Revenue$114,031
Expenses$124,941
Net Income-$10,910
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Thrift store proceeds to local fire dept

Filing and Contact Details

Filer

EIN
91-1755906
Raw XML Appendix238 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY062493
IRS990EZ/CashSavingsAndInvestments/EOY053403
IRS990EZ/ContributionsGiftsGrantsEtc01640
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10910
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0100000
IRS990EZ/GrossReceipts0114031
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome033
IRS990EZ/LandAndBuildings/BOY011344
IRS990EZ/LandAndBuildings/EOY09515
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY074734
IRS990EZ/NetAssetsOrFundBalancesBOY074734
IRS990EZ/NetAssetsOrFundBalances/EOY063824
IRS990EZ/NetAssetsOrFundBalancesEOY063824
IRS990EZ/OccupancyRentUtilitiesAndMaint06073
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1013808 LAKE WILDWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1118198 HUMMINGBIRD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1211371 COTTONTAIL WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1313032 THISTLE LOOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1420178 CHAPARRAL CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PENN VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PENN VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PENN VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PENN VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PENN VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095946
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195946
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295946
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395946
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode495946
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANET WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA KNOFLICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NORA KINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MAUREEN WISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM PRITING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3GENERAL MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01662
IRS990EZ/OtherAssetsTotal/EOY01592
IRS990EZ/OtherExpensesTotal018490
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Statement 3
IRS990EZ/PrintingPublicationsPostage028
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDS GENERATED FROM SALE OF DONATED ITEMS AT THRIFT STORE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations022692
IRS990EZ/ProgramServiceRevenue0112358
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY0765
IRS990EZ/SumOfTotalLiabilities/EOY0686
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018198 HUMMINGBIRD DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PENN VALLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095946
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARBARA KNOFLICK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05304322195
IRS990EZ/TotalAssets/BOY075499
IRS990EZ/TotalAssets/EOY064510
IRS990EZ/TotalExpenses0124941
IRS990EZ/TotalProgramServiceExpenses022692
IRS990EZ/TotalRevenue0114031
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01640
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0839
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0690
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0169852
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0174041
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years066
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0279
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0464
IRS990ScheduleA/GrossInvestmentIncome509/Total0862
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0112358
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0118195
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0115110
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0118499
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0105136
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0569298
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years066
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0279
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0464
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0862
IRS990ScheduleA/InvestmentIncomePercentage00.00120
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99860
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00140
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99880
IRS990ScheduleA/PublicSupportTotal5090743339
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0113998
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0119215
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0115949
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0119189
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0274988
IRS990ScheduleA/Total509/Total0743339
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0114031
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0119235
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0116015
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0119468
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0275452
IRS990ScheduleA/TotalSupportTotal/Total0744201
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $765 Accounts Payable and Accrued Expenses - Ending $686
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous - Beginning $14 Miscellaneous - Ending $14
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $1648 Furniture and Fixtures - Ending $1578
IRS990ScheduleO/GeneralExplanation/Explanation3REGISTRATION FEES $50
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES $120
IRS990ScheduleO/GeneralExplanation/Explanation5MISC $305
IRS990ScheduleO/GeneralExplanation/Explanation6MAINTENANCE $400
IRS990ScheduleO/GeneralExplanation/Explanation7SUPPLIES $645
IRS990ScheduleO/GeneralExplanation/Explanation8TELEPHONE $762
IRS990ScheduleO/GeneralExplanation/Explanation9ADVERTISING $837
IRS990ScheduleO/GeneralExplanation/Explanation10REPAIRS $1282
IRS990ScheduleO/GeneralExplanation/Explanation11SALES TAX $8894
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $1672
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $1899
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $1624
IRS990ScheduleO/GeneralExplanation/Explanation15Name: PENN VALLEY FIRE DISTRICT | Address: 17593 PENN VALLEY DRIVE PENN VALLEY, CA 95946 | Purpose of payment: ANNUAL CONTRIBUTION | Amount: $100000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference15Payments to Affiliates.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911755906
ReturnHeader/Filer/Name/BusinessNameLine10PENN VALLEY FIRE DEPT AUXILIARY
ReturnHeader/Filer/NameControl0PENN
ReturnHeader/Filer/Phone05304320736
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 592
ReturnHeader/Filer/USAddress/City0PENN VALLEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095946
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0BARBARA KNOFLICK
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sharon Sanzone
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013992 Dockside Ct
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Penn Valley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0959469510
ReturnHeader/Preparer/Name0SHARON SANZONE
ReturnHeader/Preparer/Phone05304322913
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T13:37:45-08:00

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.$2.02$0.01$2.01$3.35$2.75$0.60
2024Summary only. Only limited summary data is available for this year.$1.41$0.01$1.92$2.11$0.18
2023Summary only. Only limited summary data is available for this year.$1.60$0.01$1.79$0.83$0.96
2022Summary only. Only limited summary data is available for this year.$0.63$0.01$1.40$1.32$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$1.06$0.72$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.78$1.14$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$1.16$1.14$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.12$1.05$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.02$1.07$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$1.09$1.14$0.05
2015Summary only. Only limited summary data is available for this year.$0.57$0.01$1.11$1.12$0.01
2014Summary only. Only limited summary data is available for this year.$0.58$0.01$1.22$1.29$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$1.16$1.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.61$1.08$1.11$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$1.14$1.25$0.11