Civic Intelligence

Shaw Islanders Incorporated

990EZ • Fiscal year 2020 • EIN 91-6073052

Jan 01, 2020 to Dec 31, 2020 • Filed on May 26, 2021

PO Box 443Shaw Island, WA 98286

(360) 468-4036

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

37%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

97%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$235,066

Up $24,282 (+12%) from 2019

Net Assets

Up

$235,066

Up $24,282 (+12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$66,025

Up $32,557 (+97%) from 2019

Expenses

Up

$41,743

Up $1,240 (+3.1%) from 2019

Net Income

Up

$24,282

Up $31,317 (+445%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $204,270Liabilities 2010: $0Net Assets 2010: $204,2702010Assets 2011: $232,686Liabilities 2011: $0Net Assets 2011: $232,6862011Assets 2012: $192,012Net Assets 2012: $192,0122012Assets 2013: $174,042Net Assets 2013: $174,0422013Assets 2014: $174,310Net Assets 2014: $174,3102014Assets 2015: $167,626Liabilities 2015: $02015Assets 2016: $187,863Liabilities 2016: $02016Assets 2017: $186,883Liabilities 2017: $0Net Assets 2017: $186,8832017Assets 2018: $217,819Liabilities 2018: $0Net Assets 2018: $217,8192018Assets 2019: $210,784Liabilities 2019: $0Net Assets 2019: $210,7842019Assets 2020: $235,066Liabilities 2020: $0Net Assets 2020: $235,0662020Assets 2021: $261,444Liabilities 2021: $0Net Assets 2021: $261,4442021Assets 2022: $267,095Liabilities 2022: $0Net Assets 2022: $267,0952022Assets 2023: $255,621Liabilities 2023: $0Net Assets 2023: $255,6212023Assets 2024: $261,628Liabilities 2024: $0Net Assets 2024: $261,6282024

Highlighted filing

2020

Assets$235,066
Liabilities$0
Net Assets$235,066

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $35,076Expenses 2010: $28,893Net Income 2010: $6,1832010Revenue 2011: $88,651Expenses 2011: $60,235Net Income 2011: $28,4162011Revenue 2012: $50,682Expenses 2012: $91,356Net Income 2012: -$40,6742012Revenue 2013: $51,392Expenses 2013: $69,361Net Income 2013: -$17,9692013Revenue 2014: $73,349Expenses 2014: $73,077Net Income 2014: $2722014Revenue 2015: $39,824Expenses 2015: $46,509Net Income 2015: -$6,6852015Revenue 2016: $57,872Expenses 2016: $37,635Net Income 2016: $20,2372016Revenue 2017: $39,557Expenses 2017: $40,537Net Income 2017: -$9802017Revenue 2018: $70,037Expenses 2018: $39,101Net Income 2018: $30,9362018Revenue 2019: $33,468Expenses 2019: $40,503Net Income 2019: -$7,0352019Revenue 2020: $66,025Expenses 2020: $41,743Net Income 2020: $24,2822020Revenue 2021: $64,202Expenses 2021: $37,824Net Income 2021: $26,3782021Revenue 2022: $44,539Expenses 2022: $38,888Net Income 2022: $5,6512022Revenue 2023: $44,797Expenses 2023: $56,271Net Income 2023: -$11,4742023Revenue 2024: $62,269Expenses 2024: $56,262Net Income 2024: $6,0072024

Highlighted filing

2020

Revenue$66,025
Expenses$41,743
Net Income$24,282
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 26, 2021
Return Version
2020v4.1
Gross Receipts
$66,025
Mission and Program Overview

Mission

Community education and meeting place.

Program Services

DescriptionGrantsExpenses
RECYCLING FOR COMMUNITY.$0$16,777
MEETING PLACE FOR ISLAND RESIDENTS AND GUESTS.$0$13,790
PLAY FIELD FOR COMMUNITY.$0$2,297
PROVIDE SERVICES FOR THE COMMUNITY.$0$775
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY GAZECKIPresident-$0--
CAROL WHITFIELDTreasurer-$0--
CHAD SWANSON1st Vice President-$0--
KAREN LINVILLE2nd Vice President-$0--
ROB CRISSINGER2nd Vice President-$0--
LYNN BAHRYCHRecording Secretary-$0--
TYLER GAZECKIPlayfield Committee-$0--
DAVE SCHULZ4th Of July Committee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$20,191$20,191-$20,191
Total Events$20,191$20,191-$20,191
Filing and Contact Details

Filer

Filer Name
Shaw Islanders Incorporated
EIN
91-6073052
Phone
3604684036
Address
PO BOX 443, SHAW ISLAND, WA 98286

Signing Officer

Name
Nancy Gazecki
Title
President
Phone
2536060398
Signed
2021-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Sweet & Associates Pc
Address
2407 SOUTH 130 CIRCLE, OMAHA, NE 68144-2528
Preparer
Mark S Deras
Phone
4023978811
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 252.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: taxes. Amount: 71. Description: building & grounds maintenance. Amount: 6,645. Description: play field expenses. Amount: 2,297. Description: recycling expenses. Amount: 16,777. Description: depreciation. Amount: 3,061. Description: insurance. Amount: 2,373. Description: medical fund expenditures. Amount: 175. Total to form 990-ez, line 16: 31,399.

Form 990-ez, Part II, Line 24 - Other Assets

Description: kitchen remodel. Beg. Of year amount: 68,593. End of year amount: 68,593. Description: less accumulated depreciation. Beg. Of year amount: -64,002. End of year amount: -67,063.

Raw XML Appendix226 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREA SCHMIDT
IRS990EZ/BooksInCareOfDetail/PhoneNum03604684036
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 443
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHAW ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098286
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106193
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133536
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/GrossReceiptsAmt066025
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0100000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY GAZECKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL WHITFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHAD SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN LINVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROB CRISSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNN BAHRYCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TYLER GAZECKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVE SCHULZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PLAYFIELD COMMITTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt74TH OF JULY COMMITTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04591
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01530
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031399
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY EDUCATION AND MEETING PLACE.
IRS990EZ/PrintingPublicationsPostageAmt01677
IRS990EZ/ProgramServiceRevenueAmt024537
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEETING PLACE FOR ISLAND RESIDENTS AND GUESTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PLAY FIELD FOR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RECYCLING FOR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDE SERVICES FOR THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013790
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12297
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216777
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3775
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt020191
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041743
IRS990EZ/TotalProgramServiceExpensesAmt033639
IRS990EZ/TotalRevenueAmt066025
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHAWISLANDERS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01219
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt0269982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033043
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058385
IRS990ScheduleA/Total509Grp/TotalAmt0269982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271201
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020191
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TAXES. AMOUNT: 71. DESCRIPTION: BUILDING & GROUNDS MAINTENANCE. AMOUNT: 6,645. DESCRIPTION: PLAY FIELD EXPENSES. AMOUNT: 2,297. DESCRIPTION: RECYCLING EXPENSES. AMOUNT: 16,777. DESCRIPTION: DEPRECIATION. AMOUNT: 3,061. DESCRIPTION: INSURANCE. AMOUNT: 2,373. DESCRIPTION: MEDICAL FUND EXPENDITURES. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 31,399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: KITCHEN REMODEL. BEG. OF YEAR AMOUNT: 68,593. END OF YEAR AMOUNT: 68,593. DESCRIPTION: LESS ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: -64,002. END OF YEAR AMOUNT: -67,063.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY GAZECKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02536060398
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAW ISLANDERS INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0916073052
ReturnHeader/Filer/PhoneNum03604684036
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 443
ReturnHeader/Filer/USAddress/CityNm0SHAW ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098286
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470603335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWEET & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02407 SOUTH 130 CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681442528
ReturnHeader/PreparerPersonGrp/PhoneNum04023978811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S DERAS
ReturnHeader/ReturnTs02021-06-09T16:02:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAZECKI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.$2.62$0.00$2.62$0.62$0.56$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.45$0.56$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.45$0.39$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.64$0.38$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.66$0.42$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.33$0.41$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.70$0.39$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.40$0.41$0.01
2016Summary only. Only limited summary data is available for this year.$1.88$0.00$0.58$0.38$0.20
2015Summary only. Only limited summary data is available for this year.$1.68$0.00$0.40$0.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.73$0.73$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.51$0.69$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.92$0.51$0.91$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$0.89$0.60$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.35$0.29$0.06