Civic Intelligence

Hood River Valley Swim Team Inc

990EZ • Fiscal year 2014 • EIN 93-0807425

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 22, 2014

1603 May Street97031

(541) 386-6313

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-6.8%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$11,962

Down $866 (-6.8%) from 2013

Net Assets

Down

$10,702

Down $666 (-5.9%) from 2013

Liabilities

Down

$1,260

Down $200 (-14%) from 2013

Revenue

Up

$96,749

Up $6,868 (+7.6%) from 2013

Expenses

Down

$97,416

Down $4,667 (-4.6%) from 2013

Net Income

Up

-$667

Up $11,535 (+95%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $27,262Liabilities 2011: $1,134Net Assets 2011: $26,1282011Assets 2012: $24,991Liabilities 2012: $1,421Net Assets 2012: $23,5702012Assets 2013: $12,828Liabilities 2013: $1,460Net Assets 2013: $11,3682013Assets 2014: $11,962Liabilities 2014: $1,260Net Assets 2014: $10,7022014Assets 2015: $19,774Liabilities 2015: $1,239Net Assets 2015: $18,5352015Assets 2016: $28,328Liabilities 2016: $1,293Net Assets 2016: $27,0352016Assets 2017: $30,537Liabilities 2017: $1,507Net Assets 2017: $29,0302017Assets 2018: $38,388Liabilities 2018: $1,299Net Assets 2018: $37,0892018Assets 2019: $31,686Liabilities 2019: $1,511Net Assets 2019: $30,1752019Assets 2020: $19,132Liabilities 2020: $1,549Net Assets 2020: $17,5832020Assets 2021: $35,361Liabilities 2021: $786Net Assets 2021: $34,5752021Assets 2022: $38,710Net Assets 2022: $38,7102022Assets 2023: $46,703Liabilities 2023: $863Net Assets 2023: $45,8402023Assets 2024: $34,979Liabilities 2024: $2,365Net Assets 2024: $32,6142024Assets 2025: $17,305Liabilities 2025: $2,085Net Assets 2025: $15,2202025

Highlighted filing

2014

Assets$11,962
Liabilities$1,260
Net Assets$10,702

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $94,353Expenses 2011: $88,641Net Income 2011: $5,7122011Revenue 2012: $96,835Expenses 2012: $99,153Net Income 2012: -$2,3182012Revenue 2013: $89,881Expenses 2013: $102,083Net Income 2013: -$12,2022013Revenue 2014: $96,749Expenses 2014: $97,416Net Income 2014: -$6672014Revenue 2015: $96,344Expenses 2015: $88,510Net Income 2015: $7,8342015Revenue 2016: $107,498Expenses 2016: $98,999Net Income 2016: $8,4992016Revenue 2017: $101,034Expenses 2017: $99,040Net Income 2017: $1,9942017Revenue 2018: $129,628Expenses 2018: $121,569Net Income 2018: $8,0592018Revenue 2019: $124,687Expenses 2019: $131,601Net Income 2019: -$6,9142019Revenue 2020: $115,131Expenses 2020: $127,723Net Income 2020: -$12,5922020Revenue 2021: $88,833Expenses 2021: $71,839Net Income 2021: $16,9942021Revenue 2022: $137,111Expenses 2022: $132,976Net Income 2022: $4,1352022Revenue 2023: $145,227Expenses 2023: $138,097Net Income 2023: $7,1302023Revenue 2024: $126,146Expenses 2024: $139,372Net Income 2024: -$13,2262024Revenue 2025: $128,002Expenses 2025: $145,396Net Income 2025: -$17,3942025

Highlighted filing

2014

Revenue$96,749
Expenses$97,416
Net Income-$667
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 22, 2014
Return Version
2013v3.1
Gross Receipts
$103,171
Mission and Program Overview

Mission

Provide swim lessons and competitions.

Program Services

DescriptionGrantsExpenses
PAID COACHES PROVIDE SWIM INSTRUCTION TO BEGINNING, INTERMEDIATE, AND ADVANCED SWIMMERS (BOTH YOUTH AND ADULTS). THE PROGRAM PROVIDES OPPORTUNITIES FOR SWIMMERS OF ALL AGES TO PARTICIPATE IN COMPETITIONS.-$97,416
PAID COACHES PROVIDE SWIM INSTRUCTION TO BEGINNING, INTERMEDIATE, AND ADVANCED SWIMMERS (BOTH YOUTH AND ADULTS). THE PROGRAM PROVIDES OPPORTUNITIES FOR SWIMMERS OF ALL AGES TO PARTICIPATE IN COMPETITIONS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE WEBBVice PresidePT$0--
LISA ROTHMANTreasurerPT$0--
RICARDO CASTANEDAPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,996$15,996$4,162$11,834
Total Events$15,996$15,996$4,162$11,834
Filing and Contact Details

Filer

EIN
93-0807425
Phone
5413866313

Signing Officer

Name
Renee Webb
Title
Vice President
Phone
5413866313
Signed
2014-08-22

Preparer

Preparer
Sidney T Rowe
Phone
5412985101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Equipment rental 1,800 total 1,800

Form 990-ez, Part I, Line 16

Expenses office exp. 746 travel 7,528 meals 45 insurance 125 awards/gift banquet 272 bank charges 51 education 259 gifts 615 license/permits 289 membership initiation due 1,489 payroll service 300 supplies 531 bookkeeping expense 450 taxes 45 bankcard discount fee 2,875 penalities 20 non-investment depreciation 3,533 total 19,173

Form 990-ez, Part II, Line 24

20,130 20,130 less accumulated depreciation 13,666 17,199 employee advances 0 150 total 6,464 3,081

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 100 69 current liabilities 1,359 1,191

Form 990-ez, Part III, Line 31

Paid coaches provide swim instruction to beginning, intermediate, and advanced swimmers (both youth and adults). The program provides opportunities for swimmers of all ages to participate in competitions.

Raw XML Appendix174 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RENEE WEBB
CompensationExplanation/CompensationExplanationGrp/PersonNm1LISA ROTHMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2RICARDO CASTANEDA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt018780
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA ROTHMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05413866313
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101706 22ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOOD RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06364
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08881
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03919
IRS990EZ/CostOfGoodsSoldAmt02260
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-667
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012828
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011962
IRS990EZ/FundraisingGrossIncomeAmt015996
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2260
IRS990EZ/GrossReceiptsAmt0103171
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt081455
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011369
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010702
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011369
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010702
IRS990EZ/OccupancyRentUtltsAndMaintAmt02312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENEE WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA ROTHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICARDO CASTANEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06464
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03081
IRS990EZ/OtherExpensesTotalAmt019173
IRS990EZ/OtherRevenueTotalAmt01800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SWIM LESSONS AND COMPETITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAID COACHES PROVIDE SWIM INSTRUCTION TO BEGINNING, INTERMEDIATE, AND ADVANCED SWIMMERS (BOTH YOUTH AND ADULTS). THE PROGRAM PROVIDES OPPORTUNITIES FOR SWIMMERS OF ALL AGES TO PARTICIPATE IN COMPETITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PAID COACHES PROVIDE SWIM INSTRUCTION TO BEGINNING, INTERMEDIATE, AND ADVANCED SWIMMERS (BOTH YOUTH AND ADULTS). THE PROGRAM PROVIDES OPPORTUNITIES FOR SWIMMERS OF ALL AGES TO PARTICIPATE IN COMPETITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097416
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057151
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04162
IRS990EZ/SpecialEventsNetIncomeLossAmt011834
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01459
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01260
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097416
IRS990EZ/TotalProgramServiceExpensesAmt097416
IRS990EZ/TotalRevenueAmt096749
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HRVST.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0445645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01081
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt0504537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096149
IRS990ScheduleA/Total509Grp/TotalAmt0504537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0505618
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015996
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HOME MEETS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011834
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04162
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT RENTAL 1,800 TOTAL 1,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXP. 746 TRAVEL 7,528 MEALS 45 INSURANCE 125 AWARDS/GIFT BANQUET 272 BANK CHARGES 51 EDUCATION 259 GIFTS 615 LICENSE/PERMITS 289 MEMBERSHIP INITIATION DUE 1,489 PAYROLL SERVICE 300 SUPPLIES 531 BOOKKEEPING EXPENSE 450 TAXES 45 BANKCARD DISCOUNT FEE 2,875 PENALITIES 20 NON-INVESTMENT DEPRECIATION 3,533 TOTAL 19,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt220,130 20,130 LESS ACCUMULATED DEPRECIATION 13,666 17,199 EMPLOYEE ADVANCES 0 150 TOTAL 6,464 3,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 100 69 CURRENT LIABILITIES 1,359 1,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAID COACHES PROVIDE SWIM INSTRUCTION TO BEGINNING, INTERMEDIATE, AND ADVANCED SWIMMERS (BOTH YOUTH AND ADULTS). THE PROGRAM PROVIDES OPPORTUNITIES FOR SWIMMERS OF ALL AGES TO PARTICIPATE IN COMPETITIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05413866313
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOOD RIVER SWIM TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0HOOD
ReturnHeader/Filer/EIN0930807425
ReturnHeader/Filer/PhoneNum05413866313
ReturnHeader/Filer/USAddress/AddressLine101603 MAY STREET
ReturnHeader/Filer/USAddress/City0HOOD RIVER
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200420852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROWE & DEMING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10516 E 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0THE DALLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0970582414
ReturnHeader/PreparerPersonGrp/PhoneNum05412985101
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIDNEY T ROWE
ReturnHeader/ReturnTs02014-09-08T13:04:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$1.28$1.45$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$1.26$1.39$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.45$1.38$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.37$1.33$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.35$0.89$0.72$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.18$1.15$1.28$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$1.25$1.32$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.30$1.22$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$1.01$0.99$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$1.07$0.99$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.96$0.89$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.97$0.97$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.11$0.90$1.02$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.97$0.99$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.94$0.89$0.06