Civic Intelligence

South Salem Fire Department Inc

990 • Fiscal year 2013 • EIN 13-2867422

Apr 01, 2012 to Mar 31, 2013 • Filed on Jul 08, 2013

PO Box 191South Salem, NY 10590
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2013

Net Margin

52nd percentile

16%

Higher net margin than 52% of similar nonprofits.

2013 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

6.7%

Faster asset growth than 74% of similar nonprofits.

2013 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,911,850

Up $119,296 (+6.7%) from 2012

Net Assets

Up

$1,911,850

Up $119,296 (+6.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$98,302

No earlier filing loaded for comparison.

Expenses

Down

$82,610

Down $14,226 (-15%) from 2012

Net Income

$15,692

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,733,920Liabilities 2011: $0Net Assets 2011: $1,733,9202011Assets 2012: $1,792,554Liabilities 2012: $0Net Assets 2012: $1,792,5542012Assets 2013: $1,911,850Liabilities 2013: $0Net Assets 2013: $1,911,8502013Assets 2014: $2,082,748Liabilities 2014: $0Net Assets 2014: $2,082,7482014Assets 2015: $2,224,937Liabilities 2015: $0Net Assets 2015: $2,224,9372015Assets 2016: $2,175,407Liabilities 2016: $0Net Assets 2016: $2,175,4072016Assets 2017: $2,390,230Liabilities 2017: $0Net Assets 2017: $2,390,2302017Assets 2018: $2,637,662Liabilities 2018: $0Net Assets 2018: $2,637,6622018Assets 2019: $2,697,609Liabilities 2019: $0Net Assets 2019: $2,697,6092019Assets 2020: $2,635,811Liabilities 2020: $0Net Assets 2020: $2,635,8112020Assets 2021: $3,575,916Liabilities 2021: $0Net Assets 2021: $3,575,9162021Assets 2022: $3,583,583Liabilities 2022: $0Net Assets 2022: $3,583,5832022Assets 2023: $3,137,338Liabilities 2023: $0Net Assets 2023: $3,137,3382023Assets 2024: $3,507,228Liabilities 2024: $0Net Assets 2024: $3,507,2282024Assets 2025: $3,649,493Liabilities 2025: $0Net Assets 2025: $3,649,4932025

Highlighted filing

2013

Assets$1,911,850
Liabilities$0
Net Assets$1,911,850

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $94,7802011Expenses 2012: $96,8362012Revenue 2013: $98,302Expenses 2013: $82,610Net Income 2013: $15,6922013Revenue 2014: $117,557Expenses 2014: $120,277Net Income 2014: -$2,7202014Revenue 2015: $166,426Expenses 2015: $83,133Net Income 2015: $83,2932015Revenue 2016: $156,166Expenses 2016: $75,637Net Income 2016: $80,5292016Revenue 2017: $164,111Expenses 2017: $58,646Net Income 2017: $105,4652017Revenue 2018: $164,691Expenses 2018: $56,175Net Income 2018: $108,5162018Revenue 2019: $178,522Expenses 2019: $72,610Net Income 2019: $105,9122019Revenue 2020: $211,072Expenses 2020: $65,493Net Income 2020: $145,5792020Revenue 2021: $254,359Expenses 2021: $51,379Net Income 2021: $202,9802021Revenue 2022: $106,259Expenses 2022: $173,560Net Income 2022: -$67,3012022Revenue 2023: $171,199Expenses 2023: $199,939Net Income 2023: -$28,7402023Revenue 2024: $160,625Expenses 2024: $168,128Net Income 2024: -$7,5032024Revenue 2025: $192,614Expenses 2025: $179,763Net Income 2025: $12,8512025

Highlighted filing

2013

Revenue$98,302
Expenses$82,610
Net Income$15,692
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jul 8, 2013
Return Version
2012v2.1
Gross Receipts
$167,270
Mission and Program Overview

Mission

Fire fighting & emergency aid, providing for the fire fighters benevolent fund, hosting events for the members and residents of south salem

Major Activities

Activity 2
Fire fighting, emergency aid, accident response, fire prevention awareness
Activity 3
Host events for the memebers and local community.
Filing and Contact Details

Filer

EIN
13-2867422
Raw XML Appendix331 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0FIRE FIGHTING, EMERGENCY AID, ACCIDENT RESPONSE, FIRE PREVENTION AWARENESS
IRS990/Activity2/Expense09521
IRS990/Activity3/Description0HOST EVENTS FOR THE MEMEBERS AND LOCAL COMMUNITY.
IRS990/Activity3/Expense012593
IRS990/ActivityOrMissionDescription0FIRE FIGHTING & EMERGENCY AID, PROVIDING FOR THE FIRE FIGHTERS BENEVOLENT FUND, HOSTING EVENTS FOR THE MEMBERS AND RESIDENTS OF SOUTH SALEM
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 191
IRS990/AddressPrincipalOfficerUS/City0SOUTH SALEM
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010590
IRS990/Advertising/ManagementAndGeneral04272
IRS990/Advertising/Total04272
IRS990/BenefitsPaidToMembersCY034041
IRS990/BenefitsPaidToMembersPriorYear034815
IRS990/BenefitsToMembers/ProgramServices034041
IRS990/BenefitsToMembers/Total034041
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY01792554
IRS990/CapStckTrstPrinCurrentFunds/EOY01911850
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents02210
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices012593
IRS990/ConferencesMeetings/Total012593
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02377
IRS990/ContributionsGrantsPriorYear04589
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE FOR THE SOUTH SALEM FIRE DEPARTMENT BENEVOLENT FUND AND VARIOUS OTHER GRANTS AND DONATIONS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
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IRS990/FeesForServicesAccounting/Total01075
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IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0ALBERT KOEHL
IRS990/Form990PartVIISectionA/NamePerson1JACK POTZ
IRS990/Form990PartVIISectionA/NamePerson2THOMAS HERZOG
IRS990/Form990PartVIISectionA/NamePerson3MARTIN SURKS
IRS990/Form990PartVIISectionA/NamePerson4MATT YORK
IRS990/Form990PartVIISectionA/NamePerson5SCOTT FORBES
IRS990/Form990PartVIISectionA/NamePerson6PETER CIACCI JR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1ASSISTANT TREASURER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3CORRESPONDING SEC
IRS990/Form990PartVIISectionA/Title4RECORDING SEC
IRS990/Form990PartVIISectionA/Title5FINANCIAL SEC
IRS990/Form990PartVIISectionA/Title6VICE SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses062591
IRS990/FundraisingEvents02210
IRS990/Gaming00
IRS990/Grants02295
IRS990/GrantsAndSimilarAmntsCY02295
IRS990/GrantsAndSimilarAmntsPriorYear02065
IRS990/GrantsToDomesticOrgs/ProgramServices02295
IRS990/GrantsToDomesticOrgs/Total02295
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0116528
IRS990/GrossReceipts0167270
IRS990/GrossRents/Real014400
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear033965
IRS990/InvestmentIncomePriorYear033237
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome033965
IRS990/InvestmentIncome/TotalRevenueColumn033965
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec00
IRS990/LandBuildingsEquipmentBasis0301732
IRS990/LandBuildingsEquipmentBasisNet/BOY0301732
IRS990/LandBuildingsEquipmentBasisNet/EOY0301732
IRS990/LessRentalExpenses/Real06377
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0167
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0FIRE FIGHTING & EMERGENCY AID, PROVIDING FOR THE FIRE FIGHTERS BENEVOLENT FUND, HOSTING EVENTS FOR THE MEMBERS AND RESIDENTS OF SOUTH SALEM
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01792554
IRS990/NetAssetsOrFundBalancesEOY01911850
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount053937
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn053937
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome08023
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn08023
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear059956
IRS990/OtherExpensesCurrentYear046274
IRS990/OtherExpenses/Description0SUPERVISORS COMMITTEE
IRS990/OtherExpenses/Description1FIREFIGHTING EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral018813
IRS990/OtherExpenses/ProgramServices09521
IRS990/OtherExpenses/Total018813
IRS990/OtherExpenses/Total19521
IRS990/OtherRevenueCurrentYear061960
IRS990/OtherRevenuePriorYear074832
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses015692
IRS990/ReconciliationUnrealizedInvest0103604
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real08023
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/RevenuesLessExpensesCY015692
IRS990/RevenuesLessExpensesPriorYear015822
IRS990/SalariesEtcCurrentYear00
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IRS990/SavingsAndTempCashInvestments/BOY01490822
IRS990/SavingsAndTempCashInvestments/EOY01610118
IRS990ScheduleA/GovernmentalUnit170b1Av0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue032770
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis032770
IRS990ScheduleD/Land/BookValue0268962
IRS990ScheduleD/Land/OtherCostOrOtherBasis0268962
IRS990ScheduleD/TotalOfBookValueLandBuildings0301732
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent202210
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal02210
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents062591
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1076364
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2042374
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0118738
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1076364
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0116528
IRS990ScheduleG/EventsInformation/NameOfEvent10TOWN CARNIVAL
IRS990ScheduleG/EventsInformation/NameOfEvent20FUND DRIVE
IRS990ScheduleG/EventsInformation/NetIncomeSummary053937
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1062591
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents062591
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 IS REVIEWED BY THE PRESENT OFFICERS PRIOR TO FILING. A COPY IS KEPT ON SITE FOR FUTURE VIEWING IF DESIRED.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL FINANCIAL DOCUMENTS ARE STORED SAFELY FOR INSPECTION WHENEVER NECESSARY.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10FIRE HOUSE RTE 35
IRS990/TheBooksAreInCareOf/AddressUS/City0SO SALEM
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010590
IRS990/TheBooksAreInCareOf/NamePerson0ALBERT KOEHL
IRS990/TheBooksAreInCareOf/TelephoneNumber09147633706
IRS990/TotalAssets/BOY01792554
IRS990/TotalAssetsBOY01792554
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IRS990/TotalContributions02377
IRS990/TotalExpensesCurrentYear082610
IRS990/TotalExpensesPriorYear096836
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral024160
IRS990/TotalFunctionalExpenses/ProgramServices058450
IRS990/TotalFunctionalExpenses/Total082610
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalLiabNetAssetsFundBalances/EOY01911850
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01792554
IRS990/TotalNetAssetsFundBalances/EOY01911850
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenue/ExclusionAmount053937
IRS990/TotalRevenuePriorYear0112658
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome041988
IRS990/TotalRevenue/TotalRevenueColumn098302
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01932
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0132867422
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH SALEM FIRE DEPARTMENT INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone09147633706
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 191
ReturnHeader/Filer/USAddress/City0SOUTH SALEM
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010590
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-08
ReturnHeader/Officer/Name0ALBERT KOEHL
ReturnHeader/Officer/Phone09147633706
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-01
ReturnHeader/PreparerFirm/EIN0133861932
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KAMKE & DALEY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102 DEPOT PLAZA 202A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEDFORD HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010507
ReturnHeader/Preparer/Name0DENNIS J DALEY
ReturnHeader/Preparer/Phone09146660010
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T13:49:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.65$0.19$0.18$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.16$0.17$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$0.17$0.20$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.11$0.17$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.58$0.25$0.05$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$0.21$0.07$0.15
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.70$0.00$2.70$0.18$0.07$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$0.16$0.06$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.16$0.06$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.16$0.08$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.17$0.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.12$0.12$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.10$0.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.09