Civic Intelligence

La Pine Frontier Days Association

990EZ • Fiscal year 2018 • EIN 93-1261568

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

PO Box 1468LA Pine, OR 97739

(541) 536-7821

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

34%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

158%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

64%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$151,726

Up $92,919 (+158%) from 2017

Net Assets

$115,286

No earlier filing loaded for comparison.

Liabilities

Up

$36,440

Up $36,440 from 2017

Revenue

Up

$127,702

Up $49,729 (+64%) from 2017

Expenses

Up

$84,368

Up $21,950 (+35%) from 2017

Net Income

Up

$43,334

Up $27,779 (+179%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $9,831Liabilities 2011: $02011Assets 2012: $10,727Liabilities 2012: $02012Assets 2013: $19,291Liabilities 2013: $02013Assets 2014: $25,191Liabilities 2014: $02014Assets 2015: $44,312Liabilities 2015: $02015Assets 2016: $56,181Liabilities 2016: $02016Assets 2017: $58,807Liabilities 2017: $02017Assets 2018: $151,726Liabilities 2018: $36,440Net Assets 2018: $115,2862018Assets 2019: $94,232Liabilities 2019: $26,5002019Assets 2020: $61,947Liabilities 2020: $17,5002020Assets 2021: $95,527Liabilities 2021: $17,500Net Assets 2021: $78,0272021Assets 2022: $107,518Liabilities 2022: $500Net Assets 2022: $107,0182022Assets 2023: $107,518Liabilities 2023: $500Net Assets 2023: $107,0182023Assets 2024: $155,578Liabilities 2024: $5,750Net Assets 2024: $149,8282024

Highlighted filing

2018

Assets$151,726
Liabilities$36,440
Net Assets$115,286

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $57,686Expenses 2011: $52,399Net Income 2011: $5,2872011Revenue 2012: $55,070Expenses 2012: $54,174Net Income 2012: $8962012Revenue 2013: $59,784Expenses 2013: $51,220Net Income 2013: $8,5642013Revenue 2014: $43,035Expenses 2014: $37,135Net Income 2014: $5,9002014Revenue 2015: $62,299Expenses 2015: $51,505Net Income 2015: $10,7942015Revenue 2016: $70,455Expenses 2016: $56,832Net Income 2016: $13,6232016Revenue 2017: $77,973Expenses 2017: $62,418Net Income 2017: $15,5552017Revenue 2018: $127,702Expenses 2018: $84,368Net Income 2018: $43,3342018Revenue 2019: $79,468Expenses 2019: $97,607Net Income 2019: -$18,1392019Revenue 2020: $43,679Expenses 2020: $31,834Net Income 2020: $11,8452020Revenue 2021: $76,718Expenses 2021: $74,993Net Income 2021: $1,7252021Revenue 2022: $79,578Expenses 2022: $50,587Net Income 2022: $28,9912022Revenue 2023: $109,530Expenses 2023: $109,530Net Income 2023: $02023Revenue 2024: $131,127Expenses 2024: $88,317Net Income 2024: $42,8102024

Highlighted filing

2018

Revenue$127,702
Expenses$84,368
Net Income$43,334
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$156,067
Mission and Program Overview

Mission

To produce the 4th of July Celebration annually. To include fundraising opportunities to all local non-profits including activities for youth organizations to earn money for their purposes. To act as the non-profit license-holder for KNCPFM Low Power Community Radio. To manage the event property in an ecologically sensitive manner, but still be available for events to benefit economic development of the area.

To produce the 4th of july celebration annually; to include fund-raising opportunities to all local non-profits including activities for youth organizations to earn money for their groups; to act as the non-profit license holder for kncp community radio; to manage the event property in an ecologically sensitive manner, but still be available for events to benefit the economic development of the la pine area.

Program Services

DescriptionGrantsExpenses
Our annual Frontier Days Celebration entertained 8,000+ of residents and visitors for four days. It also provided multiple opportunities for other local non-profit groups to raise funds for their organizations.$53,168-
Frontier Days is the FCC License holder for KNCPFM LP 107.3. This is a local Low Power Community Radio Station whose mission is to bring news and information to the community of La Pine.$9,902-
Frontier Days has been the organizer of the local La Pine Christmas Bazaar since before 2004, which is held in conjunction with the Annual Light Parade. These 2 winter events are important traditions for the community of La Pine and also gives opportunity for local non-profits to raise funds with booths.$422-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN GAWITHPresidentPT$0--
DAVE OTTVice PresidentPT$0--
GERALD GAWITHBoard MemberPT$0--
CAROL RYANBoard MemberPT$0--
TERI MYERSSecretaryPT$0--
BERNIE BRADERBoard MemberPT$0--
EILEEN SCHUMERBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crabfeed$29,355$29,355$20,625$8,730
Beer Wagon$16,519$16,519$4,429$12,090
Total Events$45,874$45,874$25,374$20,500
Filing and Contact Details

Filer

Filer Name
La Pine Frontier Days Association
EIN
93-1261568
Phone
5415367821
Address
PO BOX 1468, LA PINE, OR 97739

Signing Officer

Name
Ann Gawith
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Central Oregon Tax 31270C
Address
PO Box 749, La Pine, OR 97739
Preparer
Louis Zettel EA LTC 5707C
Phone
5415361317
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $18084

Other Expenses.1002

Office Expenses $1030

Other Expenses.1003

Information Technology $1694

Other Expenses.1005

Travel $1101

Other Expenses.1008

Interest $940

Other Expenses.1012

Insurance $2640

Other Expenses.1

PROFESSIONAL FEES $22948

Other Expenses.2

SUPPLIES $3438

Other Expenses.3

PRIZES AND AWARDS $2536

Other Expenses.4

MEALS $773

Other Expenses.6

Dues and Subscriptions $294

Other Expenses.7

Equip repairs & maint $45

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $18344

Other Assets.1010

Inventories - Beginning $0 Inventories - Ending $800

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $36440

Raw XML Appendix173 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/PersonNm0DAYLE BOUCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum05415367821
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt051429 HUNTINGTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA PINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082415
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034201
IRS990EZ/CostOfGoodsSoldAmt01170
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043334
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022065
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058807
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151726
IRS990EZ/FundraisingGrossIncomeAmt047625
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0253
IRS990EZ/GrossReceiptsAmt0156067
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01423
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt050167
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115286
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115286
IRS990EZ/OccupancyRentUtltsAndMaintAmt06310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN GAWITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE OTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALD GAWITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERI MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BERNIE BRADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EILEEN SCHUMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019144
IRS990EZ/OtherChangesInNetAssetsAmt013145
IRS990EZ/OtherExpensesTotalAmt055523
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRODUCE THE 4TH OF JULY CELEBRATION ANNUALLY; TO INCLUDE FUND-RAISING OPPORTUNITIES TO ALL LOCAL NON-PROFITS INCLUDING ACTIVITIES FOR YOUTH ORGANIZATIONS TO EARN MONEY FOR THEIR GROUPS; TO ACT AS THE NON-PROFIT LICENSE HOLDER FOR KNCP COMMUNITY RADIO; TO MANAGE THE EVENT PROPERTY IN AN ECOLOGICALLY SENSITIVE MANNER, BUT STILL BE AVAILABLE FOR EVENTS TO BENEFIT THE ECONOMIC DEVELOPMENT OF THE LA PINE AREA.
IRS990EZ/PrintingPublicationsPostageAmt0470
IRS990EZ/ProgramServiceRevenueAmt072818
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our annual Frontier Days Celebration entertained 8,000+ of residents and visitors for four days. It also provided multiple opportunities for other local non-profit groups to raise funds for their organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Frontier Days has been the organizer of the local La Pine Christmas Bazaar since before 2004, which is held in conjunction with the Annual Light Parade. These 2 winter events are important traditions for the community of La Pine and also gives opportunity for local non-profits to raise funds with booths.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Frontier Days is the FCC License holder for KNCPFM LP 107.3. This is a local Low Power Community Radio Station whose mission is to bring news and information to the community of La Pine.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053168
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1422
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt29902
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt027195
IRS990EZ/SpecialEventsNetIncomeLossAmt020430
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036440
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084368
IRS990EZ/TotalProgramServiceExpensesAmt063492
IRS990EZ/TotalRevenueAmt0127702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lapinefrontierdays.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025374
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRABFEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BEER WAGON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045874
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025054
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020625
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04429
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0320
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $18084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES $22948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $3438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIZES AND AWARDS $2536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS $773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and Subscriptions $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIP REPAIRS & MAINT $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $18344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventories - Beginning $0 Inventories - Ending $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $36440
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1007
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN GAWITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA PINE FRONTIER DAYS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAPI
ReturnHeader/Filer/EIN0931261568
ReturnHeader/Filer/PhoneNum05415367821
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1468
ReturnHeader/Filer/USAddress/CityNm0LA PINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097739
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472315680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Central Oregon Tax 31270C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 749
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Pine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097739
ReturnHeader/PreparerPersonGrp/PhoneNum05415361317
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louis Zettel EA LTC 5707C
ReturnHeader/ReturnTs02019-11-15T10:52:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$1.56$0.06$1.50$1.31$0.88$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.07$1.10$1.10$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.07$0.80$0.51$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.18$0.78$0.77$0.75$0.02
2020Summary only. Only limited summary data is available for this year.$0.62$0.18$0.44$0.32$0.12
2019Summary only. Only limited summary data is available for this year.$0.94$0.27$0.79$0.98$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.36$1.15$1.28$0.84$0.43
2017Summary only. Only limited summary data is available for this year.$0.59$0.00$0.78$0.62$0.16
2016Summary only. Only limited summary data is available for this year.$0.56$0.00$0.70$0.57$0.14
2015Summary only. Only limited summary data is available for this year.$0.44$0.00$0.62$0.52$0.11
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.43$0.37$0.06
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.60$0.51$0.09
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.55$0.54$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.58$0.52$0.05