Civic Intelligence

Coldwater of Lees Summit

990 • Fiscal year 2011 • EIN 13-4306668

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

501 NE Missouri Rd64086
Siviq Scores

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

Liabilities / Assets

84th percentile

0.33x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

94th percentile

169%

Faster asset growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$49,475

Up $31,116 (+169%) from 2010

Net Assets

$33,181

No earlier filing loaded for comparison.

Liabilities

Up

$16,294

Up $15,362 (+1648%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$66,353

Up $26,001 (+64%) from 2010

Net Income

-

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.

$1.5M$1.0M$500K$0Assets 2010: $18,359Liabilities 2010: $9322010Assets 2011: $49,475Liabilities 2011: $16,294Net Assets 2011: $33,1812011Assets 2012: $32,744Liabilities 2012: $17,004Net Assets 2012: $15,7402012Assets 2013: $52,802Liabilities 2013: $8,500Net Assets 2013: $44,3022013Assets 2014: $44,366Liabilities 2014: $5,417Net Assets 2014: $38,9492014Assets 2015: $73,508Liabilities 2015: $3,766Net Assets 2015: $69,7422015Assets 2016: $96,374Liabilities 2016: $4,552Net Assets 2016: $91,8222016Assets 2017: $170,951Liabilities 2017: $3,305Net Assets 2017: $167,6462017Assets 2018: $301,763Liabilities 2018: $22,954Net Assets 2018: $278,8092018Assets 2019: $362,078Liabilities 2019: $5,093Net Assets 2019: $356,9852019Assets 2020: $906,591Liabilities 2020: $9,228Net Assets 2020: $897,3632020Assets 2021: $859,426Liabilities 2021: $58,747Net Assets 2021: $800,6792021Assets 2022: $1,164,873Liabilities 2022: $251,132Net Assets 2022: $913,7412022Assets 2023: $1,198,484Liabilities 2023: $220,718Net Assets 2023: $977,7662023Assets 2024: $1,185,603Liabilities 2024: $182,116Net Assets 2024: $1,003,4872024

Highlighted filing

2011

Assets$49,475
Liabilities$16,294
Net Assets$33,181

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $54,966Expenses 2010: $40,352Net Income 2010: $14,6142010Expenses 2011: $66,3532011Expenses 2012: $139,5912012Revenue 2013: $100,782Expenses 2013: $72,220Net Income 2013: $28,5622013Revenue 2014: $139,576Expenses 2014: $137,379Net Income 2014: $2,1972014Revenue 2015: $144,825Expenses 2015: $113,993Net Income 2015: $30,8322015Revenue 2016: $189,152Expenses 2016: $167,072Net Income 2016: $22,0802016Revenue 2017: $189,315Expenses 2017: $231,417Net Income 2017: -$42,1022017Revenue 2018: $223,436Expenses 2018: $112,274Net Income 2018: $111,1622018Revenue 2019: $300,349Expenses 2019: $217,080Net Income 2019: $83,2692019Revenue 2020: $713,030Expenses 2020: $182,487Net Income 2020: $530,5432020Revenue 2021: $735,843Expenses 2021: $603,710Net Income 2021: $132,1332021Revenue 2022: $1,053,723Expenses 2022: $993,815Net Income 2022: $59,9082022Revenue 2023: $969,787Expenses 2023: $905,762Net Income 2023: $64,0252023Revenue 2024: $799,345Expenses 2024: $773,624Net Income 2024: $25,7212024

Highlighted filing

2011

Revenue-
Expenses$66,353
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Gross Receipts
$94,635
Mission and Program Overview

Mission

Food pantry/backpack program to provide awareness, aid, eduction and relief to those in need.

Filing and Contact Details

Filer

EIN
13-4306668
Raw XML Appendix324 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0932
IRS990/AccountsPayableAccruedExpenses/EOY016294
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0FOOD PANTRY/BACKPACK PROGRAM TO PROVIDE AWARENESS, AID, EDUCTION AND RELIEF TO THOSE IN NEED.
IRS990/AddressPrincipalOfficerUS/AddressLine10501 NE MISSOURI RD
IRS990/AddressPrincipalOfficerUS/City0LEES SUMMIT
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode064086
IRS990/Advertising/Fundraising01048
IRS990/Advertising/ManagementAndGeneral01017
IRS990/Advertising/ProgramServices01017
IRS990/Advertising/Total03082
IRS990/AllOtherContributions062632
IRS990/AllOtherExpenses/Fundraising0595
IRS990/AllOtherExpenses/ManagementAndGeneral01299
IRS990/AllOtherExpenses/ProgramServices034006
IRS990/AllOtherExpenses/Total035900
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY017722
IRS990/CashNonInterestBearing/EOY039507
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01850
IRS990/CompCurrentOfficersDirectors/ProgramServices016650
IRS990/CompCurrentOfficersDirectors/Total018500
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear064632
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0THE NO HUNGRY KIDS/BACK SNACK PROGRAM PROVIDES BACKPACKS WITH FOOD TO CHILDREN IN THE LEE'S SUMMIT AREA WHO WOULD OTHERWISE GO HUNGRY OVER THE WEEKEND.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense056779
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0375
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total0375
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0CHUCH ARNEY
IRS990/Form990PartVIISectionA/NamePerson1MATTHEW O'CONNOR
IRS990/Form990PartVIISectionA/NamePerson2DENNIS BULLARD
IRS990/Form990PartVIISectionA/NamePerson3JACKIE KNABE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses011891
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants02000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents029984
IRS990/GrossReceipts094635
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral0241
IRS990/InformationTechnology/ProgramServices02173
IRS990/InformationTechnology/Total02414
IRS990/InvestmentIncomeCurrentYear019
IRS990/InvestmentIncome/TotalRevenueColumn019
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FOOD PANTRY/BACKPACK PROGRAM
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CHUCK ARNEY
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY016790
IRS990/NetAssetsOrFundBalancesEOY033181
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount018093
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn018093
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers017
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear046400
IRS990/OtherExpenses/Description0BANK FEES
IRS990/OtherExpenses/Description1DUES & MEMBERSHIPS
IRS990/OtherExpenses/Description2OFFICE SUPPLIES
IRS990/OtherExpenses/Description3POSTAGE & FREIGHT
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising2952
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral0559
IRS990/OtherExpenses/ManagementAndGeneral1752
IRS990/OtherExpenses/ManagementAndGeneral2317
IRS990/OtherExpenses/ManagementAndGeneral3253
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices384
IRS990/OtherExpenses/Total0559
IRS990/OtherExpenses/Total1752
IRS990/OtherExpenses/Total21269
IRS990/OtherExpenses/Total3337
IRS990/OtherRevenueCurrentYear018093
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral0145
IRS990/PayrollTaxes/ProgramServices01308
IRS990/PayrollTaxes/Total01453
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses016391
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY016391
IRS990/SalariesEtcCurrentYear019953
IRS990/SavingsAndTempCashInvestments/EOY09968
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER INCOME; 2010: 9985.;
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear094616
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year031266
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0125882
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year09985
IRS990ScheduleA/OtherIncome509/Total09985
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090125882
IRS990ScheduleA/Total509/CurrentTaxYear094616
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year031266
IRS990ScheduleA/Total509/Total0125882
IRS990ScheduleA/TotalSupportTotal/Total0135867
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExcessOrDeficitForYear016391
IRS990ScheduleD/ExcessOrDeficitPerFS016391
IRS990ScheduleD/ExpensesSubtotal066353
IRS990ScheduleD/RevenueSubtotal082744
IRS990ScheduleD/TotalExpenses066353
IRS990ScheduleD/TotalExpensesPerForm990066353
IRS990ScheduleD/TotalRevenue082744
IRS990ScheduleD/TotalRevenuePerForm990082744
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt066353
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt082744
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011767
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022799
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205213
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028012
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022799
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205213
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028012
IRS990ScheduleG/EventsInformation/NameOfEvent10WINTERFEST
IRS990ScheduleG/EventsInformation/NameOfEvent20CRANK OUT HUNGER
IRS990ScheduleG/EventsInformation/NetIncomeSummary016245
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109358
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202409
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011767
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0Compensation is based upon review by the finance committee
IRS990ScheduleO/GeneralExplanation/Explanation1The board is made up of a brother-in-law and a sister & one married couple
IRS990ScheduleO/GeneralExplanation/Explanation2Before the Form 990 is filed, it is review by the board.
IRS990ScheduleO/GeneralExplanation/Explanation3TELEPHONE 578. 0. 578. 0. MISCELLANEOUS 483. 0. 483. 0. FRIEND DEVELOPMENT 1190. 357. 238. 595. NO HUNGRY KIDS 15989. 15989. 0. 0. COLDWATER VILLAGE 132. 132. 0. 0. NEIGHBORS FOOD PANTRY 10623. 10623. 0. 0. SUMMER MEALS 3109. 3109. 0. 0. T-BALL EXPENSE 1430. 1430. 0. 0. OTHER PROGRAM 2366. 2366. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY024358
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10501 NE MISSOURI RD
IRS990/TheBooksAreInCareOf/AddressUS/City0LEES SUMMIT
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode064086
IRS990/TheBooksAreInCareOf/NamePerson0BRIDGET REBORI
IRS990/TheBooksAreInCareOf/TelephoneNumber08166791287
IRS990/TotalAssets/BOY017722
IRS990/TotalAssetsBOY017722
IRS990/TotalAssets/EOY049475
IRS990/TotalAssetsEOY049475
IRS990/TotalCompGT150K0false
IRS990/TotalContributions064632
IRS990/TotalExpensesCurrentYear066353
IRS990/TotalFunctionalExpenses/Fundraising02595
IRS990/TotalFunctionalExpenses/ManagementAndGeneral06979
IRS990/TotalFunctionalExpenses/ProgramServices056779
IRS990/TotalFunctionalExpenses/Total066353
IRS990/TotalFundrsngExpCurrentYear02595
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0932
IRS990/TotalLiabilitiesBOY0932
IRS990/TotalLiabilities/EOY016294
IRS990/TotalLiabilitiesEOY016294
IRS990/TotalLiabNetAssetsFundBalances/BOY017722
IRS990/TotalLiabNetAssetsFundBalances/EOY049475
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers061
IRS990/TotalNetAssetsFundBalances/BOY016790
IRS990/TotalNetAssetsFundBalances/EOY033181
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense056779
IRS990/TotalRevenueCurrentYear082744
IRS990/TotalRevenue/ExclusionAmount018093
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome019
IRS990/TotalRevenue/TotalRevenueColumn082744
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral0171
IRS990/Travel/ProgramServices01541
IRS990/Travel/Total01712
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY016790
IRS990/UnrestrictedNetAssets/EOY08823
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134306668
ReturnHeader/Filer/Name/BusinessNameLine10COLDWATER INC
ReturnHeader/Filer/NameControl0COLD
ReturnHeader/Filer/Phone08167860758
ReturnHeader/Filer/USAddress/AddressLine10501 NE MISSOURI RD
ReturnHeader/Filer/USAddress/City0LEES SUMMIT
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064086
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0CHUCK ARNEY
ReturnHeader/Officer/Phone08167860758
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JULIA E HAMPTON CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016 SE 3RD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEES SUMMIT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064063
ReturnHeader/Preparer/Name0JULIA E HAMPTON-OLINGER CPA
ReturnHeader/Preparer/Phone08165540394
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-13T17:02:18-07:00

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.$1.19$0.18$1.00$0.80$0.77$0.03
2023Summary only. Only limited summary data is available for this year.$1.20$0.22$0.98$0.97$0.91$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.25$0.91$1.05$0.99$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.06$0.80$0.74$0.60$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.71$0.18$0.53
2019Summary only. Only limited summary data is available for this year.$0.36$0.01$0.36$0.30$0.22$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.28$0.22$0.11$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.19$0.23$0.04
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.09$0.19$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.14$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.14$0.14$0.00
2013Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.10$0.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.02$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.07
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.04$0.01