Civic Intelligence

Code Officials Conference of Michigan

990EZ • Fiscal year 2020 • EIN 20-1144376

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

PO Box 71913Madison Heights, MI 48170

(248) 909-1777

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.4%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-49%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$164,181

Down $7,612 (-4.4%) from 2019

Net Assets

Down

$164,181

Down $7,612 (-4.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$44,392

Down $43,345 (-49%) from 2019

Expenses

Down

$52,002

Down $24,585 (-32%) from 2019

Net Income

Down

-$7,610

Down $18,760 (-168%) from 2019

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: $74,290Liabilities 2011: $02011Assets 2012: $86,651Liabilities 2012: $02012Assets 2013: $89,957Liabilities 2013: $02013Assets 2014: $102,298Net Assets 2014: $102,2982014Assets 2015: $119,368Net Assets 2015: $119,3682015Assets 2016: $144,368Net Assets 2016: $144,3682016Assets 2017: $157,670Net Assets 2017: $157,6702017Assets 2018: $160,642Liabilities 2018: $02018Assets 2019: $171,793Net Assets 2019: $171,7932019Assets 2020: $164,181Net Assets 2020: $164,1812020Assets 2021: $156,459Net Assets 2021: $156,4592021Assets 2022: $157,041Net Assets 2022: $157,0412022Assets 2023: $148,611Liabilities 2023: $02023Assets 2024: $132,160Liabilities 2024: $185Net Assets 2024: $131,9752024

Highlighted filing

2020

Assets$164,181
Liabilities-
Net Assets$164,181

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $62,271Expenses 2011: $53,711Net Income 2011: $8,5602011Revenue 2012: $58,876Expenses 2012: $46,514Net Income 2012: $12,3622012Revenue 2013: $62,793Expenses 2013: $59,488Net Income 2013: $3,3052013Revenue 2014: $66,370Expenses 2014: $54,029Net Income 2014: $12,3412014Revenue 2015: $73,407Expenses 2015: $56,337Net Income 2015: $17,0702015Revenue 2016: $85,441Expenses 2016: $60,442Net Income 2016: $24,9992016Revenue 2017: $80,169Expenses 2017: $66,865Net Income 2017: $13,3042017Revenue 2018: $76,666Expenses 2018: $73,694Net Income 2018: $2,9722018Revenue 2019: $87,737Expenses 2019: $76,587Net Income 2019: $11,1502019Revenue 2020: $44,392Expenses 2020: $52,002Net Income 2020: -$7,6102020Revenue 2021: $78,564Expenses 2021: $86,291Net Income 2021: -$7,7272021Revenue 2022: $88,308Expenses 2022: $87,724Net Income 2022: $5842022Revenue 2023: $96,823Expenses 2023: $105,254Net Income 2023: -$8,4312023Revenue 2024: $93,060Expenses 2024: $109,695Net Income 2024: -$16,6352024

Highlighted filing

2020

Revenue$44,392
Expenses$52,002
Net Income-$7,610
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.0
Gross Receipts
$44,392
Mission and Program Overview

Mission

A professional organization dedicated to building code enforcement professionalism in the state of michigan. We provide our membership with premier learning opportunities to increase professionalism through educational conferences. We promote proper administration and enforcement of the state building codes for the good of the public.

Program Services

DescriptionGrantsExpenses
CONFERENCES WERE HELD TO PROVIDE CONTINUING EDUCATIONAL PROGRAMS FOR ALL MEMBERS.$7,450$39,338
CONFERENCES WERE HELD TO PROVIDE CONTINUING EDUCATIONAL PROGRAMS FOR ALL MEMBERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD H GILMETTreasurer-$0--
JEFFREY BOWDELLDirector-$0--
TIM BERGERDirector-$0--
JAMES ALBUSDirector-$0--
JESSE HARRINGTONDirector-$0--
STEVEN SHELDONPresident-$0--
MATTHEW LEACHVice Preside-$0--
STEPHEN TAGLAUERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Code Officials Conference of Mi
EIN
20-1144376
Address
PO BOX 71913, MADISON HEIGHTS, MI 48170

Signing Officer

Name
Donald H Gilmet
Title
Treasurer
Signed
2021-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Rendel Elie & Associates Plc
Address
1010 MAIN ST, SAINT JOSEPH, MI 49085-1462
Preparer
Lynda Elie CPA
Phone
2699831069
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Golf outing scholarship benef 4,120 total 4,120

Form 990-ez, Part I, Line 10

CASH CONTRIBUTION: 7,450

Form 990-ez, Part I, Line 16

Conferences speaker fees 6,008 facilities 2,320 conference supplies 21,949 expenses office supplies 699 event liability insurance 916 dues & subcriptions 50 bank service charges 55 scholarship golf outing e 2,110 supplies 348 miscellaneous 127 total 34,582

Form 990-ez, Part II, Line 24

Equipment 2,141 2,141 less accumulated depreciation 2,141 2,141 total 0 0

Form 990-ez, Part III

A professional organization dedicated to building code enforcement professionalism in the state of michigan. We provide our membership with premier learning opportunities to increase professionalism through educational conferences. We promote proper administration and enforcement of the state building codes for the good of the public.

Form 990-ez, Part III, Line 31

Conferences were held to provide continuing educational programs for all members.

Raw XML Appendix187 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DONALD H GILMET
CompensationExplanation/CompensationExplanationGrp/PersonNm1JEFFREY BOWDELL
CompensationExplanation/CompensationExplanationGrp/PersonNm2TIM BERGER
CompensationExplanation/CompensationExplanationGrp/PersonNm3JAMES ALBUS
CompensationExplanation/CompensationExplanationGrp/PersonNm4JESSE HARRINGTON
CompensationExplanation/CompensationExplanationGrp/PersonNm5STEVEN SHELDON
CompensationExplanation/CompensationExplanationGrp/PersonNm6MATTHEW LEACH
CompensationExplanation/CompensationExplanationGrp/PersonNm7STEPHEN TAGLAUER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WANDA BOSCHMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02489091777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 71913
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048170
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0171791
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0164181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011866
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-7610
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09855
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171791
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD H GILMET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY BOWDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM BERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES ALBUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSE HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVEN SHELDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATTHEW LEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEPHEN TAGLAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034582
IRS990EZ/OtherRevenueTotalAmt04120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A PROFESSIONAL ORGANIZATION DEDICATED TO BUILDING CODE ENFORCEMENT PROFESSIONALISM IN THE STATE OF MICHIGAN. WE PROVIDE OUR MEMBERSHIP WITH PREMIER LEARNING OPPORTUNITIES TO INCREASE PROFESSIONALISM THROUGH EDUCATIONAL CONFERENCES. WE PROMOTE PROPER ADMINISTRATION AND ENFORCEMENT OF THE STATE BUILDING CODES FOR THE GOOD OF THE PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt0115
IRS990EZ/ProgramServiceRevenueAmt027895
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCES WERE HELD TO PROVIDE CONTINUING EDUCATIONAL PROGRAMS FOR ALL MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONFERENCES WERE HELD TO PROVIDE CONTINUING EDUCATIONAL PROGRAMS FOR ALL MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039338
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052002
IRS990EZ/TotalProgramServiceExpensesAmt039338
IRS990EZ/TotalRevenueAmt044392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0285060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0580
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0375599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087202
IRS990ScheduleA/Total509Grp/TotalAmt0375599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0376179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOLF OUTING SCHOLARSHIP BENEF 4,120 TOTAL 4,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 7,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCES SPEAKER FEES 6,008 FACILITIES 2,320 CONFERENCE SUPPLIES 21,949 EXPENSES OFFICE SUPPLIES 699 EVENT LIABILITY INSURANCE 916 DUES & SUBCRIPTIONS 50 BANK SERVICE CHARGES 55 SCHOLARSHIP GOLF OUTING E 2,110 SUPPLIES 348 MISCELLANEOUS 127 TOTAL 34,582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 2,141 2,141 LESS ACCUMULATED DEPRECIATION 2,141 2,141 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A PROFESSIONAL ORGANIZATION DEDICATED TO BUILDING CODE ENFORCEMENT PROFESSIONALISM IN THE STATE OF MICHIGAN. WE PROVIDE OUR MEMBERSHIP WITH PREMIER LEARNING OPPORTUNITIES TO INCREASE PROFESSIONALISM THROUGH EDUCATIONAL CONFERENCES. WE PROMOTE PROPER ADMINISTRATION AND ENFORCEMENT OF THE STATE BUILDING CODES FOR THE GOOD OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFERENCES WERE HELD TO PROVIDE CONTINUING EDUCATIONAL PROGRAMS FOR ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD H GILMET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODE OFFICIALS CONFERENCE OF MI
ReturnHeader/Filer/BusinessNameControlTxt0CODE
ReturnHeader/Filer/EIN0201144376
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 71913
ReturnHeader/Filer/USAddress/CityNm0MADISON HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048170
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300002279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENDEL ELIE & ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490851462
ReturnHeader/PreparerPersonGrp/PhoneNum02699831069
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA ELIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-05T12:36:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILMET
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.$1.32$0.00$1.32$0.93$1.10$0.17
2023Summary only. Only limited summary data is available for this year.$1.49$0.00$0.97$1.05$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.57$0.88$0.88$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.56$0.79$0.86$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.44$0.52$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.72$0.88$0.77$0.11
2018Summary only. Only limited summary data is available for this year.$1.61$0.00$0.77$0.74$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.58$0.80$0.67$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.44$0.85$0.60$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$0.73$0.56$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.66$0.54$0.12
2013Summary only. Only limited summary data is available for this year.$0.90$0.00$0.63$0.59$0.03
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$0.59$0.47$0.12
2011Summary only. Only limited summary data is available for this year.$0.74$0.00$0.62$0.54$0.09