Civic Intelligence

Shelton-Mcmurphey-Johnson Associates

990EZ • Fiscal year 2015 • EIN 93-1106826

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 25, 2015

303 Willamette StEugene, OR 97401

(541) 484-0808

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

52nd percentile

4.0%

Higher net margin than 52% 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

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Down

$93,136

Down $2,787 (-2.9%) from 2014

Net Assets

Up

$87,910

Up $2,733 (+3.2%) from 2014

Liabilities

Down

$5,226

Down $5,520 (-51%) from 2014

Revenue

Up

$68,450

Up $19,688 (+40%) from 2014

Expenses

Up

$65,717

Up $18,993 (+41%) from 2014

Net Income

Up

$2,733

Up $695 (+34%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $88,526Liabilities 2010: $848Net Assets 2010: $87,6782010Assets 2012: $84,109Liabilities 2012: $3,215Net Assets 2012: $80,8942012Assets 2013: $89,101Liabilities 2013: $5,962Net Assets 2013: $83,1392013Assets 2014: $95,923Liabilities 2014: $10,746Net Assets 2014: $85,1772014Assets 2015: $93,136Liabilities 2015: $5,226Net Assets 2015: $87,9102015Assets 2017: $90,379Liabilities 2017: $5,160Net Assets 2017: $85,2192017Assets 2018: $73,257Liabilities 2018: $3,432Net Assets 2018: $69,8252018Assets 2019: $74,442Liabilities 2019: $18,644Net Assets 2019: $55,7982019Assets 2020: $131,564Liabilities 2020: $16,257Net Assets 2020: $115,3072020Assets 2021: $128,170Liabilities 2021: $16,994Net Assets 2021: $111,1762021Assets 2022: $102,697Liabilities 2022: $7,177Net Assets 2022: $95,5202022Assets 2023: $127,389Liabilities 2023: $9,696Net Assets 2023: $117,6932023Assets 2024: $109,759Liabilities 2024: $4,909Net Assets 2024: $104,8502024

Highlighted filing

2015

Assets$93,136
Liabilities$5,226
Net Assets$87,910

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $40,761Expenses 2010: $46,118Net Income 2010: -$5,3572010Revenue 2012: $38,487Expenses 2012: $43,425Net Income 2012: -$4,9382012Revenue 2013: $45,774Expenses 2013: $43,529Net Income 2013: $2,2452013Revenue 2014: $48,762Expenses 2014: $46,724Net Income 2014: $2,0382014Revenue 2015: $68,450Expenses 2015: $65,717Net Income 2015: $2,7332015Revenue 2017: $85,405Expenses 2017: $76,416Net Income 2017: $8,9892017Revenue 2018: $56,871Expenses 2018: $72,265Net Income 2018: -$15,3942018Revenue 2019: $59,668Expenses 2019: $73,695Net Income 2019: -$14,0272019Revenue 2020: $154,233Expenses 2020: $94,724Net Income 2020: $59,5092020Revenue 2021: $59,333Expenses 2021: $63,464Net Income 2021: -$4,1312021Revenue 2022: $100,796Expenses 2022: $111,732Net Income 2022: -$10,9362022Revenue 2023: $151,437Expenses 2023: $129,264Net Income 2023: $22,1732023Revenue 2024: $111,881Expenses 2024: $124,724Net Income 2024: -$12,8432024

Highlighted filing

2015

Revenue$68,450
Expenses$65,717
Net Income$2,733
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 25, 2015
Return Version
2014v5.0
Gross Receipts
$75,792
Mission and Program Overview

Mission

Educational and historic preservation

Program Services

DescriptionGrantsExpenses
KEEPING LOCAL HISTORY ALIVE WITH PROGRAMS AND ACTIVITIES CENTERED AROUND AND IN THE SHELTON-MCMURPHY-JOHNSON HOUSE. ACTIVITIES INCLUDE LECTURES, OPEN HOUSES, LIVING HISTORY DISPLAYS AND ARTIFACT PRESERVATION.-$39,795
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAHN NEIMANDPresident-$0--
TERRI COLEMANVice Preside-$0--
MAGGIE PATCHTreasurer-$0--
LEE KERSCHBoard Member-$0--
HEATHER MCBRIDEBoard Member-$0--
TOM HARDINGBoard Member-$0--
RICH FAYBoard Member-$0--
DEB WEINMANBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tea Event$17,265$17,265$3,446$13,819
Fundraising$6,027-$2,651-
Total Events$23,292$17,265$6,097$11,168
Filing and Contact Details

Filer

Filer Name
Shelton-mcmurphey Johnson Associate
EIN
93-1106826
Phone
5414840808
Address
303 WILLAMETTE ST, EUGENE, OR 97401

Signing Officer

Name
Leah Murray
Title
Executive Director
Phone
5414840808
Signed
2015-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Kari Young
Phone
5416872320
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Exempt rental income 9,422 total 9,422

Form 990-ez, Part I, Line 16

Expenses advertising 3,298 supplies 2,178 computer 63 other supplies 466 insurance 677 bank service charges 93 volunteer recruitment 513 repairs and preservation 11,736 miscellaneous 249 licenses and permits 220 exhibit 30 dues and fees 665 fundraising 100 credit card processing 1,468 windows assessment 5,000 events expense -40 education and training 15 field trip 376 non-investment depreciation 506 total 27,613

Form 990-ez, Part II, Line 24

Equipment and kitchen remodel 4,968 4,968 less accumulated depreciation 2,944 3,450 collections 17,600 17,600 total 19,624 19,118

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 442 669 grants payable 5,524 2,507 refundable deposits 4,780 2,050

Raw XML Appendix194 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/BusinessName/BusinessNameLine1Txt0SHELTON MCMURPHY JOHNSON ASSOC
IRS990EZ/BooksInCareOfDetail/PhoneNum05414840808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 WILLAMETTE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EUGENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076299
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027827
IRS990EZ/CostOfGoodsSoldAmt01245
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02733
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01270
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt017265
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0157
IRS990EZ/GrossReceiptsAmt075792
IRS990EZ/GrossSalesOfInventoryAmt01402
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0103
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087910
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087910
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAHN NEIMAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRI COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAGGIE PATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEE KERSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER MCBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM HARDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICH FAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEB WEINMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019624
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019118
IRS990EZ/OtherExpensesTotalAmt027613
IRS990EZ/OtherRevenueTotalAmt09422
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL AND HISTORIC PRESERVATION
IRS990EZ/PrintingPublicationsPostageAmt0657
IRS990EZ/ProgramServiceRevenueAmt019773
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KEEPING LOCAL HISTORY ALIVE WITH PROGRAMS AND ACTIVITIES CENTERED AROUND AND IN THE SHELTON-MCMURPHY-JOHNSON HOUSE. ACTIVITIES INCLUDE LECTURES, OPEN HOUSES, LIVING HISTORY DISPLAYS AND ARTIFACT PRESERVATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039795
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033317
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06097
IRS990EZ/SpecialEventsNetIncomeLossAmt011168
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010746
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05226
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065717
IRS990EZ/TotalProgramServiceExpensesAmt039795
IRS990EZ/TotalRevenueAmt068450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EXEMPT RENTAL INCOME 22,747
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0655
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02226
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03534
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022747
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63710
IRS990ScheduleA/PublicSupportPY170Pct00.77860
IRS990ScheduleA/PublicSupportTotal170Amt063211
IRS990ScheduleA/SubstantialContributorsTotAmt011032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074243
IRS990ScheduleA/TotalSupportAmt099216
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06027
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06027
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06097
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TEA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017265
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011168
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03446
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXEMPT RENTAL INCOME 9,422 TOTAL 9,422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 3,298 SUPPLIES 2,178 COMPUTER 63 OTHER SUPPLIES 466 INSURANCE 677 BANK SERVICE CHARGES 93 VOLUNTEER RECRUITMENT 513 REPAIRS AND PRESERVATION 11,736 MISCELLANEOUS 249 LICENSES AND PERMITS 220 EXHIBIT 30 DUES AND FEES 665 FUNDRAISING 100 CREDIT CARD PROCESSING 1,468 WINDOWS ASSESSMENT 5,000 EVENTS EXPENSE -40 EDUCATION AND TRAINING 15 FIELD TRIP 376 NON-INVESTMENT DEPRECIATION 506 TOTAL 27,613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT AND KITCHEN REMODEL 4,968 4,968 LESS ACCUMULATED DEPRECIATION 2,944 3,450 COLLECTIONS 17,600 17,600 TOTAL 19,624 19,118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 442 669 GRANTS PAYABLE 5,524 2,507 REFUNDABLE DEPOSITS 4,780 2,050
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
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05414840808
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTON-MCMURPHEY JOHNSON ASSOCIATE
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0931106826
ReturnHeader/Filer/PhoneNum05414840808
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 WILLAMETTE ST
ReturnHeader/Filer/USAddress/CityNm0EUGENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930819646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & ROTH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10086
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097440
ReturnHeader/PreparerPersonGrp/PhoneNum05416872320
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARI YOUNG
ReturnHeader/ReturnTs02015-11-19T16:56:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.05$1.05$1.12$1.25$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.10$1.18$1.51$1.29$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.07$0.96$1.01$1.12$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.17$1.11$0.59$0.63$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.16$1.15$1.54$0.95$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.19$0.56$0.60$0.74$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.70$0.57$0.72$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.05$0.85$0.85$0.76$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$0.68$0.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.11$0.85$0.49$0.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.06$0.83$0.46$0.44$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.81$0.38$0.43$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$0.41$0.46$0.05