Civic Intelligence

Columbia Firefighters Association

990 • Fiscal year 2012 • EIN 20-1315003

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

PO Box 33138402
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-2.9%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$34,241

Down $1,034 (-2.9%) from 2011

Net Assets

Down

$34,241

Down $1,034 (-2.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$142,410

Down $14,141 (-9.0%) from 2011

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.

$100K$50K$0Assets 2011: $35,275Liabilities 2011: $0Net Assets 2011: $35,2752011Assets 2012: $34,241Liabilities 2012: $0Net Assets 2012: $34,2412012Assets 2013: $42,317Liabilities 2013: $0Net Assets 2013: $42,3172013Assets 2014: $39,399Liabilities 2014: $0Net Assets 2014: $39,3992014Assets 2015: $37,453Liabilities 2015: $0Net Assets 2015: $37,4532015Assets 2016: $92,388Liabilities 2016: $0Net Assets 2016: $92,3882016Assets 2017: $84,574Liabilities 2017: $0Net Assets 2017: $84,5742017Assets 2018: $73,062Liabilities 2018: $0Net Assets 2018: $73,0622018Assets 2019: $58,815Liabilities 2019: $0Net Assets 2019: $58,8152019Assets 2020: $43,556Liabilities 2020: $0Net Assets 2020: $43,5562020Assets 2021: $41,358Liabilities 2021: $0Net Assets 2021: $41,3582021Assets 2022: $30,088Liabilities 2022: $0Net Assets 2022: $30,0882022Assets 2023: $26,498Liabilities 2023: $0Net Assets 2023: $26,4982023Assets 2024: $30,182Liabilities 2024: $0Net Assets 2024: $30,1822024

Highlighted filing

2012

Assets$34,241
Liabilities$0
Net Assets$34,241

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $153,216Expenses 2011: $156,551Net Income 2011: -$3,3352011Expenses 2012: $142,4102012Revenue 2013: $150,959Expenses 2013: $142,883Net Income 2013: $8,0762013Revenue 2014: $131,155Expenses 2014: $134,073Net Income 2014: -$2,9182014Revenue 2015: $114,623Expenses 2015: $116,569Net Income 2015: -$1,9462015Revenue 2016: $178,051Expenses 2016: $123,116Net Income 2016: $54,9352016Revenue 2017: $44,143Expenses 2017: $51,957Net Income 2017: -$7,8142017Revenue 2018: $102,768Expenses 2018: $115,844Net Income 2018: -$13,0762018Revenue 2019: $89,001Expenses 2019: $103,248Net Income 2019: -$14,2472019Revenue 2020: $81,969Expenses 2020: $97,228Net Income 2020: -$15,2592020Revenue 2021: $93,217Expenses 2021: $95,415Net Income 2021: -$2,1982021Revenue 2022: $65,877Expenses 2022: $77,147Net Income 2022: -$11,2702022Revenue 2023: $65,931Expenses 2023: $69,521Net Income 2023: -$3,5902023Revenue 2024: $78,084Expenses 2024: $74,400Net Income 2024: $3,6842024

Highlighted filing

2012

Revenue-
Expenses$142,410
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Gross Receipts
$159,213
Filing and Contact Details

Filer

EIN
20-1315003
Raw XML Appendix342 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/ActivityOrMissionDescription0C.F.F.A. IS A LOCAL UNION ORGANIZED TO ELEVATE FIRE FIGHTING AS A PROFESSION BY IMPROVING ITS MEMBERS' SKILL, EFFICIENCY, PHYSICAL & MORAL CONDITION.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 331
IRS990/AddressPrincipalOfficerUS/City0COLUMBIA
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode038402
IRS990/Advertising/Fundraising0192
IRS990/Advertising/ProgramServices0955
IRS990/Advertising/Total01147
IRS990/AllOtherExpenses/Fundraising09421
IRS990/AllOtherExpenses/ProgramServices03507
IRS990/AllOtherExpenses/Total012928
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY023322
IRS990/CashNonInterestBearing/EOY022282
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0108346
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices01685
IRS990/ConferencesMeetings/Total01685
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0112904
IRS990/ContributionsGrantsPriorYear0123008
IRS990/CostOfGoodsSold0821
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0C.F.F.A. ORGANIZED TO ELEVATE FIRE FIGHTING AS A PROFESSION. IN ADDITION, DONATIONS SUPPORTING VARIOUS LOCAL CHARITIES AND FAMILIES IN NEED OF ASSISTANCE ARE MADE. A PAC FUND IS ALSO A PART OF THE PROGRAM SERVICES TO MAKE POLITICAL CONTRIBUTIONS.
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IRS990/FeesForServicesAccounting/Fundraising0793
IRS990/FeesForServicesAccounting/ProgramServices01783
IRS990/FeesForServicesAccounting/Total02576
IRS990/FeesForServicesLegal/ProgramServices01055
IRS990/FeesForServicesLegal/Total01055
IRS990/FeesForServicesManagement/Fundraising02304
IRS990/FeesForServicesManagement/Total02304
IRS990/FeesForServicesOther/ProgramServices02100
IRS990/FeesForServicesOther/Total02100
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IRS990/FeesForServicesProfFundraising/Total018312
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek320.00
IRS990/Form990PartVIISectionA/NamePerson0ROY BROOKS
IRS990/Form990PartVIISectionA/NamePerson1KRIS WEBBER
IRS990/Form990PartVIISectionA/NamePerson2ERIC HILEMAN
IRS990/Form990PartVIISectionA/NamePerson3MIKE JONES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY/TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses017016
IRS990/FundraisingEvents0108346
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY04746
IRS990/GrantsAndSimilarAmntsPriorYear019538
IRS990/GrantsToDomesticIndividuals/ProgramServices0626
IRS990/GrantsToDomesticIndividuals/Total0626
IRS990/GrantsToDomesticOrgs/ProgramServices04120
IRS990/GrantsToDomesticOrgs/Total04120
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents020638
IRS990/GrossReceipts0159213
IRS990/GrossSalesOfInventory0355
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear06
IRS990/InvestmentIncomePriorYear010
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome06
IRS990/InvestmentIncome/TotalRevenueColumn06
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues04558
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MIKE JONES
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY035275
IRS990/NetAssetsOrFundBalancesEOY034241
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount03622
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn03622
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-466
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-466
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02341
IRS990/Occupancy/Total02341
IRS990/OfficeExpenses/Fundraising01968
IRS990/OfficeExpenses/ProgramServices01618
IRS990/OfficeExpenses/Total03586
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0115252
IRS990/OtherExpensesCurrentYear0119352
IRS990/OtherExpenses/Description0TELEMARKETING SALARIES
IRS990/OtherExpenses/Description1CHRISTMAS PARTY
IRS990/OtherExpenses/Description2SHOW COSTS
IRS990/OtherExpenses/Description3MEMBER SERVICES
IRS990/OtherExpenses/Fundraising042996
IRS990/OtherExpenses/Fundraising17245
IRS990/OtherExpenses/ProgramServices09177
IRS990/OtherExpenses/ProgramServices15729
IRS990/OtherExpenses/Total042996
IRS990/OtherExpenses/Total19177
IRS990/OtherExpenses/Total27245
IRS990/OtherExpenses/Total35729
IRS990/OtherRevenueCurrentYear03156
IRS990/OtherRevenuePriorYear02671
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/Fundraising03762
IRS990/PaymentsToAffiliates/ProgramServices014439
IRS990/PaymentsToAffiliates/Total018201
IRS990/PoliticalActivities01
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY025310
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenuePriorYear027527
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome025310
IRS990/ProgramServiceRevenue/TotalRevenueColumn025310
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-1034
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue024850
IRS990/RevenuesLessExpensesCY0-1034
IRS990/RevenuesLessExpensesPriorYear0-3335
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY011953
IRS990/SavingsAndTempCashInvestments/EOY011959
IRS990/ScheduleBRequired00
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/OnlyInHouseLobbying01
IRS990ScheduleC/PoliticalExpenditures01500
IRS990ScheduleC/SubstantiallyAllDuesNondeduct01
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10108346
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0108346
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017016
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10128984
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0128984
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020638
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020638
IRS990ScheduleG/EventsInformation/NameOfEvent10MUSIC CONCERTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary03622
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015190
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015190
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101826
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01826
IRS990ScheduleG/FundraiserActivityInformation/Activity0PROFESSIONAL FUNDRAISING COUNSEL
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine101143 COLUMBIA DRIVE
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0FRANKLIN
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0TN
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode037064
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor021800
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds00
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts0128984
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10FIRECO LLC
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization0107184
IRS990ScheduleG/LicensedStates0TN
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/TotalGrossReceipts0128984
IRS990ScheduleG/TotalNetToOrganization0107184
IRS990ScheduleG/TotalRetainedByContractors021800
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: ALL CONTRIBUTIONS ARE RECORDED IN MINUTES OF BOARD MEETINGS
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBERS AND OFFICERS REVIEW THE RETURN BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST
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/StateLegalDomicile0TN
IRS990/StatesWhereCopyOfReturnIsFiled0TN
IRS990/SubjectToProxyTax01
IRS990/TaxablePartyNotification00
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IRS990/Terminated00
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IRS990/TheBooksAreInCareOf/AddressUS/City0COLUMBIA
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038402
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MIKE JONES
IRS990/TheBooksAreInCareOf/TelephoneNumber09313884057
IRS990/TotalAssets/BOY035275
IRS990/TotalAssetsBOY035275
IRS990/TotalAssets/EOY034241
IRS990/TotalAssetsEOY034241
IRS990/TotalCompGT150K00
IRS990/TotalContributions0112904
IRS990/TotalExpensesCurrentYear0142410
IRS990/TotalExpensesPriorYear0156551
IRS990/TotalFunctionalExpenses/Fundraising089334
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices053076
IRS990/TotalFunctionalExpenses/Total0142410
IRS990/TotalFundrsngExpCurrentYear089334
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY035275
IRS990/TotalLiabNetAssetsFundBalances/EOY034241
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY035275
IRS990/TotalNetAssetsFundBalances/EOY034241
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY018312
IRS990/TotalProfFundrsngExpPriorYear021761
IRS990/TotalProgramServiceExpense053076
IRS990/TotalProgramServiceRevenue025310
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0141376
IRS990/TotalRevenue/ExclusionAmount03622
IRS990/TotalRevenuePriorYear0153216
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome024850
IRS990/TotalRevenue/TotalRevenueColumn0141376
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/Travel/ProgramServices06282
IRS990/Travel/Total06282
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY030630
IRS990/UnrestrictedNetAssets/EOY026539
IRS990/UponRequest0X
IRS990/WebSite0IAFFLOCAL4381.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0201315003
ReturnHeader/Filer/Name/BusinessNameLine10COLUMBIA FIREFIGHTERS ASSOCIATION
ReturnHeader/Filer/NameControl0COLU
ReturnHeader/Filer/Phone09313884057
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 331
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038402
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0MIKE JONES
ReturnHeader/Officer/Phone09313884057
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-02
ReturnHeader/PreparerFirm/EIN0621422748
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LENAHAN SMITH & BARGIACHI PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101080 BROOKFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038119
ReturnHeader/Preparer/Name0BRAD TURNER CPA
ReturnHeader/Preparer/Phone09016841100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-05T09:30:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.78$0.74$0.04
2023Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.66$0.70$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.66$0.77$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.93$0.95$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.82$0.97$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.89$1.03$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$1.03$1.16$0.13
2017Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.44$0.52$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$1.78$1.23$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.15$1.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.31$1.34$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.51$1.43$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.42
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.53$1.57$0.03