Civic Intelligence

Massena Humane Society Inc.

990EZ • Fiscal year 2013 • EIN 16-1081033

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

PO Box 14513662

(315) 764-1330

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • NTEE D200 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • NTEE D200 • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2013 filings • NTEE D200 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$35,854

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2013 filings • NTEE D • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2013 filings • NTEE D200 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • NTEE D200 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$263,649

Up $24,006 (+10%) from 2012

Net Assets

Up

$259,573

Up $23,847 (+10%) from 2012

Liabilities

Up

$4,076

Up $159 (+4.1%) from 2012

Revenue

$158,508

No earlier filing loaded for comparison.

Expenses

Down

$134,661

Down $1,751 (-1.3%) from 2012

Net Income

$23,847

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.

$600K$400K$200K$0Assets 2010: $416,944Liabilities 2010: $189,230Net Assets 2010: $227,7142010Assets 2011: $257,449Liabilities 2011: $7,069Net Assets 2011: $250,3802011Assets 2012: $239,643Liabilities 2012: $3,917Net Assets 2012: $235,7262012Assets 2013: $263,649Liabilities 2013: $4,076Net Assets 2013: $259,5732013Assets 2014: $236,063Liabilities 2014: $5,343Net Assets 2014: $230,7202014Assets 2015: $202,163Liabilities 2015: $5,858Net Assets 2015: $196,3052015Assets 2016: $171,999Liabilities 2016: $5,988Net Assets 2016: $166,0112016Assets 2017: $153,395Liabilities 2017: $6,660Net Assets 2017: $146,7352017Assets 2018: $137,544Liabilities 2018: $7,985Net Assets 2018: $129,5592018Assets 2019: $129,026Liabilities 2019: $8,883Net Assets 2019: $120,1432019Assets 2020: $131,453Liabilities 2020: $7,716Net Assets 2020: $123,7372020Assets 2021: $126,541Liabilities 2021: $8,705Net Assets 2021: $117,8362021Assets 2022: $123,104Liabilities 2022: $4,305Net Assets 2022: $118,7992022Assets 2023: $105,423Liabilities 2023: $3,741Net Assets 2023: $101,6822023Assets 2024: $148,165Liabilities 2024: $11,012Net Assets 2024: $137,1532024

Highlighted filing

2013

Assets$263,649
Liabilities$4,076
Net Assets$259,573

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $198,123Expenses 2010: $196,301Net Income 2010: $1,8222010Revenue 2011: $201,481Expenses 2011: $178,815Net Income 2011: $22,6662011Expenses 2012: $136,4122012Revenue 2013: $158,508Expenses 2013: $134,661Net Income 2013: $23,8472013Revenue 2014: $112,938Expenses 2014: $141,791Net Income 2014: -$28,8532014Revenue 2015: $119,198Expenses 2015: $153,613Net Income 2015: -$34,4152015Revenue 2016: $123,108Expenses 2016: $153,836Net Income 2016: -$30,7282016Revenue 2017: $140,106Expenses 2017: $159,382Net Income 2017: -$19,2762017Revenue 2018: $138,623Expenses 2018: $155,799Net Income 2018: -$17,1762018Revenue 2019: $148,052Expenses 2019: $157,468Net Income 2019: -$9,4162019Revenue 2020: $157,954Expenses 2020: $154,360Net Income 2020: $3,5942020Revenue 2021: $133,935Expenses 2021: $139,836Net Income 2021: -$5,9012021Revenue 2022: $154,531Expenses 2022: $153,494Net Income 2022: $1,0372022Revenue 2023: $151,595Expenses 2023: $168,712Net Income 2023: -$17,1172023Revenue 2024: $245,597Expenses 2024: $210,126Net Income 2024: $35,4712024

Highlighted filing

2013

Revenue$158,508
Expenses$134,661
Net Income$23,847
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$158,714
Mission and Program Overview

Mission

Prevention of cruelty to animals

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDES SHELTER MEDICAL ATTENTION, INCLUDING RABIES VACCINES, TO OVER 1,000 ABANDONED DOMESTIC ANIMALS. ANIMALS ARE CARED FOR UNTIL THEY ARE ADOPTED.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI BRADISHDirector/ManagerFT$35,854-$35,854
MICHAEL WARDPresident-$0--
BILL ASHLEYVice President-$0--
GRETCHEN ASHLEYSecretary-$0--
STACIE STICKNEYTreasurer-$0--
MARCY GRAYDirector-$0--
HASSAN FAYDDirector-$0--
Filing and Contact Details

Filer

EIN
16-1081033
Phone
3157641330

Signing Officer

Name
Heidi Braddish
Title
Exec Director
Signed
2014-11-14
Discuss with paid preparer
No

Preparer

Preparer
Mark Bogdan
Phone
3157690376
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 12,646

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 14,303

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 4,473

Form 990-EZ, Part I, Line 16, Other Expenses

BANK FEES 1,454

Form 990-EZ, Part I, Line 16, Other Expenses

VET EXPENSE 5,967

Form 990-EZ, Part I, Line 16, Other Expenses

SEIZURE FEES 150

Form 990-EZ, Part I, Line 16, Other Expenses

DUES SUBSCRIPTIONS 731

Form 990-EZ, Part I, Line 16, Other Expenses

FILE FEES 60

Form 990-EZ, Part I, Line 16, Other Expenses

VAN EXPENSES 1,733

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE EXPENSES 2,263

Form 990-EZ, Part II, Line 24, Other Assets

DUE FROM RELATED PARTY Beginning of year 10,807, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

ACCOUNTS PAYABLE ACCURED EXPENSES Beginning of year 3,917, End of year 3,441

Form 990-EZ, Part II, Line 26, Liabilities

DUE TO TRUST Beginning of year 0, End of year 635

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03157641330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10177 S RACQUETTE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0MASSENA
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013662
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0138045
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023847
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0220
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0239643
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0263649
IRS990EZ/FundraisingGrossIncomeAmt01008
IRS990EZ/GrossReceiptsAmt0158714
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0134
IRS990EZ/LandAndBuildingsGrp/BOYAmt0188601
IRS990EZ/LandAndBuildingsGrp/EOYAmt0174947
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0235726
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0259573
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0235726
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0259573
IRS990EZ/OccupancyRentUtltsAndMaintAmt012826
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt635854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL ASHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRETCHEN ASHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACIE STICKNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARCY GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HASSAN FAYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEIDI BRADISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR/MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010807
IRS990EZ/OtherExpensesTotalAmt043780
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENTION OF CRUELTY TO ANIMALS
IRS990EZ/ProgramServiceRevenueAmt019527
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDES SHELTER MEDICAL ATTENTION, INCLUDING RABIES VACCINES, TO OVER 1,000 ABANDONED DOMESTIC ANIMALS. ANIMALS ARE CARED FOR UNTIL THEY ARE ADOPTED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077835
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0206
IRS990EZ/SpecialEventsNetIncomeLossAmt0802
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03917
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04076
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0134661
IRS990EZ/TotalRevenueAmt0158508
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.massena.petfinder.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0613653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063910
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90570
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.86090
IRS990ScheduleA/PublicSupportTotal170Amt0613653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0613653
IRS990ScheduleA/TotalSupportAmt0677563
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/ExplanationTxt0Supplies 12,646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 14,303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 4,473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 1,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VET EXPENSE 5,967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEIZURE FEES 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES SUBSCRIPTIONS 731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FILE FEES 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VAN EXPENSES 1,733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSES 2,263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUE FROM RELATED PARTY Beginning of year 10,807, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS PAYABLE ACCURED EXPENSES Beginning of year 3,917, End of year 3,441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUE TO TRUST Beginning of year 0, End of year 635
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI BRADDISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MASSENA HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0161081033
ReturnHeader/Filer/PhoneNum03157641330
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 145
ReturnHeader/Filer/USAddress/City0MASSENA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mark D Bogdan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1040 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Massena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013662
ReturnHeader/PreparerPersonGrp/PhoneNum03157690376
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Bogdan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T01:44:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.11$1.37$2.46$2.10$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.04$1.02$1.52$1.69$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$1.55$1.53$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.09$1.18$1.34$1.40$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.08$1.24$1.58$1.54$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.09$1.20$1.48$1.57$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.08$1.30$1.39$1.56$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.07$1.47$1.40$1.59$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.06$1.66$1.23$1.54$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.06$1.96$1.19$1.54$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.05$2.31$1.13$1.42$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.64$0.04$2.60$1.59$1.35$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.04$2.36$1.36
2011Summary only. Only limited summary data is available for this year.$2.57$0.07$2.50$2.01$1.79$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$1.89$2.28$1.98$1.96$0.02