Civic Intelligence

MID-Valley Fellowship

990EZ • Fiscal year 2019 • EIN 93-1240331

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

PO Box 3141Albany, OR 97321

(541) 928-2164

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.07x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$34,437

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$280,062

Down $8,561 (-3.0%) from 2018

Net Assets

Down

$85,070

Down $5,462 (-6.0%) from 2018

Liabilities

Down

$194,992

Down $3,099 (-1.6%) from 2018

Revenue

Up

$182,865

Up $14,371 (+8.5%) from 2018

Expenses

Up

$188,331

Up $24,106 (+15%) from 2018

Net Income

Down

-$5,466

Down $9,735 (-228%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $21,918Liabilities 2011: $02011Assets 2012: $30,519Liabilities 2012: $02012Assets 2013: $15,213Liabilities 2013: $02013Assets 2014: $25,070Net Assets 2014: $25,0702014Assets 2015: $26,682Net Assets 2015: $26,6822015Assets 2016: $90,963Net Assets 2016: $90,9632016Assets 2017: $286,118Liabilities 2017: $199,852Net Assets 2017: $86,2662017Assets 2018: $288,623Liabilities 2018: $198,091Net Assets 2018: $90,5322018Assets 2019: $280,062Liabilities 2019: $194,992Net Assets 2019: $85,0702019Assets 2020: $289,403Liabilities 2020: $192,939Net Assets 2020: $96,4642020Assets 2021: $320,416Liabilities 2021: $189,160Net Assets 2021: $131,2562021Assets 2022: $328,718Liabilities 2022: $180,393Net Assets 2022: $148,3252022Assets 2023: $290,418Liabilities 2023: $169,353Net Assets 2023: $121,0652023Assets 2024: $387,631Liabilities 2024: $159,919Net Assets 2024: $227,7122024

Highlighted filing

2019

Assets$280,062
Liabilities$194,992
Net Assets$85,070

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $57,376Expenses 2011: $50,967Net Income 2011: $6,4092011Revenue 2012: $65,446Expenses 2012: $56,845Net Income 2012: $8,6012012Revenue 2013: $72,599Expenses 2013: $76,877Net Income 2013: -$4,2782013Revenue 2014: $90,185Expenses 2014: $80,328Net Income 2014: $9,8572014Revenue 2015: $100,091Expenses 2015: $98,480Net Income 2015: $1,6112015Revenue 2016: $184,694Expenses 2016: $120,411Net Income 2016: $64,2832016Revenue 2017: $131,693Expenses 2017: $136,393Net Income 2017: -$4,7002017Revenue 2018: $168,494Expenses 2018: $164,225Net Income 2018: $4,2692018Revenue 2019: $182,865Expenses 2019: $188,331Net Income 2019: -$5,4662019Revenue 2020: $218,303Expenses 2020: $206,906Net Income 2020: $11,3972020Revenue 2021: $275,380Expenses 2021: $240,588Net Income 2021: $34,7922021Revenue 2022: $342,490Expenses 2022: $325,421Net Income 2022: $17,0692022Revenue 2023: $322,554Expenses 2023: $349,814Net Income 2023: -$27,2602023Revenue 2024: $483,781Expenses 2024: $377,134Net Income 2024: $106,6472024

Highlighted filing

2019

Revenue$182,865
Expenses$188,331
Net Income-$5,466
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$182,865
Mission and Program Overview

Mission

Counseling, education and ministry

Program Services

DescriptionGrantsExpenses
COUNSELING - WORKING WITH MEN AND WOMEN THROUGH THE EXPERIENCES AND EFFECTS OF PAST WOUNDING AND HELPING THEM EXPERIENCE GOD'S HEALING WORK IN THEIR LIVES.-$29,378
SUPPORT PROGRAMS - WORKING WITH MEN AND WOMEN THROUGH THE EXPERIENCES AND EFFECTS OF PAST WOUNDING AND HELPING THEM EXPERIENCE GOD'S HEALING WORK IN THEIR LIVES, IN THE CONTEXT OF RELATIONSHIPS WITH OTHERS WHO ARE WALKING THE SAME JOURNEY.-$19,069
INTERNSHIP & RESIDENCY - EQUIPPING INDIVIDUALS TO LEAD OTHERS INTO HEALING AND WHOLENESS, IN THE CONTEXT OF AN INTENTIONAL LEARNING AND LIVING COMMUNITY.-$11,141
INDIVIDUAL AND GROUP COUNSELING, EDUCATION AND MINISTRY ACTIVITIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUAN WALKERExecutive DiFT$34,437-$34,437
STEVE REISCHKEDirectorPT$0--
SHIRL STAATSDirectorPT$0--
FRED WESTERHOLDDirectorPT$0--
JERRY BUMGARNERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Mid-valley Fellowship
EIN
93-1240331
Address
PO BOX 3141, ALBANY, OR 97321

Signing Officer

Name
Duan Walker
Title
Executive Director
Phone
5419282164
Signed
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Accuity LLC
Address
PO BOX 1072, ALBANY, OR 97321-0415
Preparer
Glen O Kearns CPA
Phone
5412235555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses benefit dinner 9,057 building fund 20,895 business expenses 8,447 giving 8,017 ministry development 2,214 office supplies 7,996 partnership development 5,530 pastor's lunch 1,816 resident fund 4,846 support 10,952 non-investment depreciation 5,648 total 85,418

Form 990-ez, Part II, Line 24

Equipment 3,672 201,814 less accumulated depreciation 2,668 14,455 property gifts 0 0 total 1,004 187,359

Form 990-ez, Part II, Line 26

Santiam escrow mortgage 197,491 194,992 security deposits 600 0

Form 990-ez, Part III, Line 29

Support programs - working with men and women through the experiences and effects of past wounding and helping them experience god's healing work in their lives, in the context of relationships with others who are walking the same journey.

Form 990-ez, Part III, Line 31

Individual and group counseling, education and ministry activities

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DUAN WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum05419282164
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3141
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022307
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116995
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5466
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0288627
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0280062
IRS990EZ/GrossReceiptsAmt0182865
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0265316
IRS990EZ/LandAndBuildingsGrp/EOYAmt072926
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090536
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090536
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085070
IRS990EZ/OccupancyRentUtltsAndMaintAmt010940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034437
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUAN WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE REISCHKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHIRL STAATS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRED WESTERHOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY BUMGARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01004
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0187359
IRS990EZ/OtherExpensesTotalAmt085418
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING, EDUCATION AND MINISTRY
IRS990EZ/ProgramServiceRevenueAmt065870
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNSELING - WORKING WITH MEN AND WOMEN THROUGH THE EXPERIENCES AND EFFECTS OF PAST WOUNDING AND HELPING THEM EXPERIENCE GOD'S HEALING WORK IN THEIR LIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT PROGRAMS - WORKING WITH MEN AND WOMEN THROUGH THE EXPERIENCES AND EFFECTS OF PAST WOUNDING AND HELPING THEM EXPERIENCE GOD'S HEALING WORK IN THEIR LIVES, IN THE CONTEXT OF RELATIONSHIPS WITH OTHERS WHO ARE WALKING THE SAME JOURNEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INTERNSHIP & RESIDENCY - EQUIPPING INDIVIDUALS TO LEAD OTHERS INTO HEALING AND WHOLENESS, IN THE CONTEXT OF AN INTENTIONAL LEARNING AND LIVING COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3INDIVIDUAL AND GROUP COUNSELING, EDUCATION AND MINISTRY ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029378
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119069
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211141
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091973
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0198091
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0194992
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0188331
IRS990EZ/TotalProgramServiceExpensesAmt059588
IRS990EZ/TotalRevenueAmt0182865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MIDVALLEYFELLOWSHIP.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 750
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0557482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0211239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0557482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0557482
IRS990ScheduleA/TotalSupportAmt0558260
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BENEFIT DINNER 9,057 BUILDING FUND 20,895 BUSINESS EXPENSES 8,447 GIVING 8,017 MINISTRY DEVELOPMENT 2,214 OFFICE SUPPLIES 7,996 PARTNERSHIP DEVELOPMENT 5,530 PASTOR'S LUNCH 1,816 RESIDENT FUND 4,846 SUPPORT 10,952 NON-INVESTMENT DEPRECIATION 5,648 TOTAL 85,418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 3,672 201,814 LESS ACCUMULATED DEPRECIATION 2,668 14,455 PROPERTY GIFTS 0 0 TOTAL 1,004 187,359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SANTIAM ESCROW MORTGAGE 197,491 194,992 SECURITY DEPOSITS 600 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT PROGRAMS - WORKING WITH MEN AND WOMEN THROUGH THE EXPERIENCES AND EFFECTS OF PAST WOUNDING AND HELPING THEM EXPERIENCE GOD'S HEALING WORK IN THEIR LIVES, IN THE CONTEXT OF RELATIONSHIPS WITH OTHERS WHO ARE WALKING THE SAME JOURNEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDIVIDUAL AND GROUP COUNSELING, EDUCATION AND MINISTRY ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUAN WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05419282164
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-VALLEY FELLOWSHIP
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0931240331
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3141
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097321
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D598CA2F38E03D017C8A380768C7341FF58BCCE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02009E6305A9F65F6D4D2CF1A9E3C9EF9A1DDEF48
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:19:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454207980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCUITY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1072
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0973210415
ReturnHeader/PreparerPersonGrp/PhoneNum05412235555
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN O KEARNS CPA
ReturnHeader/ReturnTs02020-11-12T10:19:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$1.60$2.28$4.84$3.77$1.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.69$1.21$3.23$3.50$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$1.80$1.48$3.42$3.25$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$1.89$1.31$2.75$2.41$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.93$0.96$2.18$2.07$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.80$1.95$0.85$1.83$1.88$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$1.98$0.91$1.68$1.64$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$2.00$0.86$1.32$1.36$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.91$1.85$1.20$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$1.00$0.98$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.90$0.80$0.10
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.73$0.77$0.04
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.65$0.57$0.09
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.57$0.51$0.06