Civic Intelligence

Woolmark Americas Inc

990 • Fiscal year 2014 • EIN 13-1589984

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 09, 2014

210 Eleventh Avenue Suite 1103SuiteNew York, NY 10001

(347) 767-3160

Siviq Scores

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

Liabilities / Assets

99th percentile

2.06x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-2.9%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

0.8%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$136,017

Down $27,555 (-17%) from 2013

Net Assets

Down

-$143,930

Down $92,120 (-178%) from 2013

Liabilities

Up

$279,947

Up $64,565 (+30%) from 2013

Revenue

Up

$3,137,264

Up $25,768 (+0.8%) from 2013

Expenses

Up

$3,229,384

Up $13,737 (+0.4%) from 2013

Net Income

Up

-$92,120

Up $12,031 (+12%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $71,242Liabilities 2011: $53,7442011Assets 2012: $216,529Liabilities 2012: $164,1882012Assets 2013: $163,572Liabilities 2013: $215,382Net Assets 2013: -$51,8102013Assets 2014: $136,017Liabilities 2014: $279,947Net Assets 2014: -$143,9302014Assets 2015: $175,634Liabilities 2015: $162,303Net Assets 2015: $13,3312015Assets 2016: $147,029Liabilities 2016: $209,191Net Assets 2016: -$62,1622016Assets 2017: $189,952Liabilities 2017: $248,380Net Assets 2017: -$58,4282017Assets 2018: $289,498Liabilities 2018: $159,829Net Assets 2018: $129,6692018Assets 2019: $411,795Liabilities 2019: $244,724Net Assets 2019: $167,0712019Assets 2020: $2,121,498Liabilities 2020: $1,998,788Net Assets 2020: $122,7102020Assets 2021: $488,339Liabilities 2021: $690,479Net Assets 2021: -$202,1402021Assets 2022: $388,533Liabilities 2022: $437,900Net Assets 2022: -$49,3672022Assets 2023: $239,150Liabilities 2023: $305,321Net Assets 2023: -$66,1712023Assets 2024: $60,308Liabilities 2024: $615,754Net Assets 2024: -$555,4462024Assets 2025: $102,323Liabilities 2025: $239,382Net Assets 2025: -$137,0592025

Highlighted filing

2014

Assets$136,017
Liabilities$279,947
Net Assets-$143,930

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $56,648Expenses 2011: $29,053Net Income 2011: $27,5952011Revenue 2012: $56,269Expenses 2012: $21,426Net Income 2012: $34,8432012Revenue 2013: $3,111,496Expenses 2013: $3,215,647Net Income 2013: -$104,1512013Revenue 2014: $3,137,264Expenses 2014: $3,229,384Net Income 2014: -$92,1202014Revenue 2015: $2,196,000Expenses 2015: $2,038,739Net Income 2015: $157,2612015Revenue 2016: $2,598,069Expenses 2016: $2,673,562Net Income 2016: -$75,4932016Revenue 2017: $3,019,513Expenses 2017: $3,015,779Net Income 2017: $3,7342017Revenue 2018: $3,961,499Expenses 2018: $3,773,402Net Income 2018: $188,0972018Revenue 2019: $8,542,502Expenses 2019: $8,505,100Net Income 2019: $37,4022019Revenue 2020: $3,896,492Expenses 2020: $3,940,853Net Income 2020: -$44,3612020Revenue 2021: $3,368,186Expenses 2021: $3,693,036Net Income 2021: -$324,8502021Revenue 2022: $1,469,607Expenses 2022: $1,316,834Net Income 2022: $152,7732022Revenue 2023: $2,402,559Expenses 2023: $2,419,363Net Income 2023: -$16,8042023Revenue 2024: $2,838,349Expenses 2024: $3,327,624Net Income 2024: -$489,2752024Revenue 2025: $2,561,854Expenses 2025: $2,143,467Net Income 2025: $418,3872025

Highlighted filing

2014

Revenue$3,137,264
Expenses$3,229,384
Net Income-$92,120
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 9, 2014
Return Version
2013v3.1
Gross Receipts
$3,145,955
Mission and Program Overview

Mission

Woolmark americas, inc mission is to, on behalf of woolgrowers in australia, create, build and maintain demand for wool.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$103,074$85,589▼ $17,485
Land, Buildings, and Equipment, Net$6,275$24,981▲ $18,706
Cash and Non-Interest-Bearing Accounts$52,240$14,510▼ $37,730
Prepaid Expenses and Deferred Charges$1,983$10,937▲ $8,954
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-51,810$-143,930▼ $92,120
Total Assets$163,572$136,017▼ $27,555
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$215,382$279,947▲ $64,565
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$215,382$279,947▲ $64,565
Net Assets / Fund Balance
Total Net Assets Fund Balance$-51,810$-143,930▼ $92,120
Total Liabilities and Net Assets / Fund Balance$163,572$136,017▼ $27,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,981$24,539$49,520
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michelle LeeDirector
Stuart McculloughDirector
Tracy MarshallDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$80,902
Investment Income
$53
Other Revenue
$3,056,309
Change in Net Assets
$-92,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,696,634
Salaries, Compensation, and Employee Benefits$532,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,453,840--$2,453,840
Other Salaries and Wages$464,663$0$0$464,663
Travel$137,962--$137,962
Occupancy$70,950--$70,950
Other Employee Benefits$43,490$0$0$43,490
Payroll Taxes$20,656--$20,656
Fees for Services Other$10,922$0$0$10,922
Depreciation Depletion$9,102--$9,102
Other Expenses$4,377--$4,377
Pension Plan Contributions$3,941$0$0$3,941
Insurance$1,735--$1,735
Conferences and Meetings$623--$623
Total Functional Expenses$3,229,384$0$0$3,229,384
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$279,947
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Section C, Line 18

The organization's books and records are available to the public upon request. The books may be examined at the organization's office by contacting the organization's chairman.

FORM 990, PAGE 6, PART VI, SECTION C, LINE 19

The organization's governing documents are available to the public upon request. Governing documents may be examined at a specific location, such as organization's office, by contacting the chairman of the board.

Form 990, Page 6, Part VI, Section B, Line 11

A copy of form 990 is provided to and reviewed by the chairman of the board of trustees before it is filed.

Filing and Contact Details

Filer

EIN
13-1589984
In Care Of
% THE WOOLMARK COMPANY LIMITED
Phone
3477673160

Signing Officer

Name
Tracy Marshall
Title
director
Phone
3477673160
Signed
2014-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Marshall
Formed
1950
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
James P Wetzold
Phone
3477673160
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

Description:miscellaneous expenses total expenses:1805 program services:1805

Form 990 Part IX Line 24 - Other Expenses

Description:cleaning total expenses:2644 program services:2644

Form 990 Part IX Line 24 - Other Expenses

Description:utilities total expenses:3788 program services:3788

Form 990 Part IX Line 24 - Other Expenses

Description:maintenance total expenses:5647 program services:5647

Form 990 Part IX Line 24 - Other Expenses

Description:communication total expenses:33580 program services:33580

Form 990 Part IX Line 24 - Other Expenses

Description:repairs total expenses:125 program services:125

Form 990 Part IX Line 24 - Other Expenses

Description:consultants total expenses:490638 program services:490638

Form 990 Part IX Line 24 - Other Expenses

Description:marketing total expenses:1805397 program services:1805397

Form 990 Part IX Line 24 - Other Expenses

Description:corporate memberships total expenses:91250 program services:91250

Form 990 Part IX Line 24 - Other Expenses

Description:bank charges total expenses:789 program services:789

Form 990 Part IX Line 24 - Other Expenses

Description:storage costs total expenses:1834 program services:1834

Form 990 Part IX Line 24 - Other Expenses

Description:relocation rental subsidy total expenses:4051 program services:4051

Form 990 Part IX Line 24 - Other Expenses

Description:training course & materials total expenses:4218 program services:4218

Form 990 Part IX Line 24 - Other Expenses

Description:entertainment - employees total expenses:1383 program services:1383

Form 990 Part IX Line 24 - Other Expenses

Description:meals & entertainment total expenses:6454 program services:6454

Form 990 Part IX Line 24 - Other Expenses

Description:realized loss total expenses:237 program services:237

Raw XML Appendix399 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.

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IRS990/PYOtherRevenueAmt03050358
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IRS990/PYRevenuesLessExpensesAmt0-104151
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-143930
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt024539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049520
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0279947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024981
IRS990ScheduleD/TotalLiabilityAmt0279947
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOOKS AND RECORDS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE BOOKS MAY BE EXAMINED AT THE ORGANIZATION'S OFFICE BY CONTACTING THE ORGANIZATION'S CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. GOVERNING DOCUMENTS MAY BE EXAMINED AT A SPECIFIC LOCATION, SUCH AS ORGANIZATION'S OFFICE, BY CONTACTING THE CHAIRMAN OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO AND REVIEWED BY THE CHAIRMAN OF THE BOARD OF TRUSTEES BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:MISCELLANEOUS EXPENSES TOTAL EXPENSES:1805 PROGRAM SERVICES:1805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:CLEANING TOTAL EXPENSES:2644 PROGRAM SERVICES:2644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:UTILITIES TOTAL EXPENSES:3788 PROGRAM SERVICES:3788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:MAINTENANCE TOTAL EXPENSES:5647 PROGRAM SERVICES:5647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:COMMUNICATION TOTAL EXPENSES:33580 PROGRAM SERVICES:33580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:REPAIRS TOTAL EXPENSES:125 PROGRAM SERVICES:125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:CONSULTANTS TOTAL EXPENSES:490638 PROGRAM SERVICES:490638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:MARKETING TOTAL EXPENSES:1805397 PROGRAM SERVICES:1805397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:CORPORATE MEMBERSHIPS TOTAL EXPENSES:91250 PROGRAM SERVICES:91250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION:BANK CHARGES TOTAL EXPENSES:789 PROGRAM SERVICES:789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION:STORAGE COSTS TOTAL EXPENSES:1834 PROGRAM SERVICES:1834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DESCRIPTION:RELOCATION RENTAL SUBSIDY TOTAL EXPENSES:4051 PROGRAM SERVICES:4051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DESCRIPTION:TRAINING COURSE & MATERIALS TOTAL EXPENSES:4218 PROGRAM SERVICES:4218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DESCRIPTION:ENTERTAINMENT - EMPLOYEES TOTAL EXPENSES:1383 PROGRAM SERVICES:1383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DESCRIPTION:MEALS & ENTERTAINMENT TOTAL EXPENSES:6454 PROGRAM SERVICES:6454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DESCRIPTION:REALIZED LOSS TOTAL EXPENSES:237 PROGRAM SERVICES:237
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART vi, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18FORM 990 PART IX LINE 24 - OTHER EXPENSES
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163572
IRS990/TotalAssetsEOYAmt0136017
IRS990/TotalAssetsGrp/BOYAmt0163572
IRS990/TotalAssetsGrp/EOYAmt0136017
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt03229384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0215382
IRS990/TotalLiabilitiesEOYAmt0279947
IRS990/TotalLiabilitiesGrp/BOYAmt0215382
IRS990/TotalLiabilitiesGrp/EOYAmt0279947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-51810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-143930
IRS990/TotalProgramServiceExpensesAmt03229384
IRS990/TotalProgramServiceRevenueAmt080902
IRS990/TotalRevenueGrp/ExclusionAmt053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03137211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03137264
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136017
IRS990/TravelGrp/ProgramServicesAmt0137962
IRS990/TravelGrp/TotalAmt0137962
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10210 ELEVENTH AVENUE SUITE 1103
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010001
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0director
ReturnHeader/BusinessOfficerGrp/PhoneNum03477673160
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10WOOLMARK AMERICAS INC
ReturnHeader/Filer/BusinessNameControlTxt0WOOL
ReturnHeader/Filer/EIN0131589984
ReturnHeader/Filer/InCareOfNm0% THE WOOLMARK COMPANY LIMITED
ReturnHeader/Filer/PhoneNum03477673160
ReturnHeader/Filer/USAddress/AddressLine10210 ELEVENTH AVENUE SUITE 1103
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0100175001
ReturnHeader/PreparerPersonGrp/PhoneNum03477673160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James P Wetzold
ReturnHeader/ReturnTs02014-12-16T11:00:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.24$0.14$2.56$2.14$0.42
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.62$0.56$2.84$3.33$0.49
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.31$0.07$2.40$2.42$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.44$0.05$1.47$1.32$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.69$0.20$3.37$3.69$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.00$0.12$3.90$3.94$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.24$0.17$8.54$8.51$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.16$0.13$3.96$3.77$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.25$0.06$3.02$3.02$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.21$0.06$2.60$2.67$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.16$0.01$2.20$2.04$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.28$0.14$3.14$3.23$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.16$0.22$0.05$3.11$3.22$0.10
2012Summary only. Only limited summary data is available for this year.$0.22$0.16$0.06$0.02$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.05$0.06$0.03$0.03