Civic Intelligence

Bellingham Bay Community Boating Center

990EZ • Fiscal year 2013 • EIN 20-4946594

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

P O Box 427298227

(360) 714-8891

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$50,699

Up $7,790 (+18%) from 2012

Net Assets

Up

$43,536

Up $5,888 (+16%) from 2012

Liabilities

Up

$7,163

Up $1,902 (+36%) from 2012

Revenue

Up

$143,028

Up $14,901 (+12%) from 2012

Expenses

Down

$137,140

Down $4,860 (-3.4%) from 2012

Net Income

Up

$5,888

Up $19,761 (+142%) from 2012

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: $52,130Liabilities 2010: $11,912Net Assets 2010: $40,2182010Assets 2011: $58,410Liabilities 2011: $6,889Net Assets 2011: $51,5212011Assets 2012: $42,909Liabilities 2012: $5,261Net Assets 2012: $37,6482012Assets 2013: $50,699Liabilities 2013: $7,163Net Assets 2013: $43,5362013Assets 2014: $67,967Liabilities 2014: $11,618Net Assets 2014: $56,3492014Assets 2015: $50,903Liabilities 2015: $4,759Net Assets 2015: $46,1442015Assets 2016: $79,271Liabilities 2016: $6,180Net Assets 2016: $73,0912016Assets 2017: $101,169Liabilities 2017: $8,635Net Assets 2017: $92,5342017Assets 2018: $156,337Liabilities 2018: $46,293Net Assets 2018: $110,0442018Assets 2019: $149,953Liabilities 2019: $34,287Net Assets 2019: $115,6662019Assets 2020: $205,357Liabilities 2020: $3,643Net Assets 2020: $201,7142020Assets 2021: $462,827Liabilities 2021: $8,832Net Assets 2021: $453,9952021Assets 2022: $574,210Liabilities 2022: $7,819Net Assets 2022: $566,3912022Assets 2023: $1,150,823Liabilities 2023: $12,361Net Assets 2023: $1,138,4622023Assets 2024: $1,386,482Liabilities 2024: $12,653Net Assets 2024: $1,373,8292024

Highlighted filing

2013

Assets$50,699
Liabilities$7,163
Net Assets$43,536

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $97,302Expenses 2010: $91,121Net Income 2010: $6,1812010Revenue 2011: $119,378Expenses 2011: $108,075Net Income 2011: $11,3032011Revenue 2012: $128,127Expenses 2012: $142,000Net Income 2012: -$13,8732012Revenue 2013: $143,028Expenses 2013: $137,140Net Income 2013: $5,8882013Revenue 2014: $172,479Expenses 2014: $159,666Net Income 2014: $12,8132014Revenue 2015: $183,120Expenses 2015: $193,325Net Income 2015: -$10,2052015Revenue 2016: $231,800Expenses 2016: $209,064Net Income 2016: $22,7362016Revenue 2017: $271,176Expenses 2017: $251,733Net Income 2017: $19,4432017Revenue 2018: $289,095Expenses 2018: $271,523Net Income 2018: $17,5722018Revenue 2019: $258,601Expenses 2019: $252,981Net Income 2019: $5,6202019Revenue 2020: $330,616Expenses 2020: $210,195Net Income 2020: $120,4212020Revenue 2021: $613,761Expenses 2021: $361,480Net Income 2021: $252,2812021Revenue 2022: $605,318Expenses 2022: $492,922Net Income 2022: $112,3962022Revenue 2023: $1,342,431Expenses 2023: $770,355Net Income 2023: $572,0762023Revenue 2024: $1,002,387Expenses 2024: $766,850Net Income 2024: $235,5372024

Highlighted filing

2013

Revenue$143,028
Expenses$137,140
Net Income$5,888
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$146,602
Mission and Program Overview

Mission

To educate the public in the safe handling of small water craft.

To educate the general public in the safe handling of watercraft and to provide rentals and storage of watercraft.

Program Services

DescriptionGrantsExpenses
CLASSES ON THE SAFE HANDLING OF BOATS AND RENTALS OF SMALL WATER CRAFT.$0$123,858
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DYLAN REESPresident-$0--
MARY DUBROWSecretary-$0--
DEBORAH DEMPSEYTreasurerPT$0--
MELISSA LAITSCHBoard Member-$0--
CHRISTINE WRIGHTBoard Member-$0--
Filing and Contact Details

Filer

EIN
20-4946594
Phone
3607148891

Signing Officer

Name
Deborah Dempsey
Title
Treasurer
Phone
3607148891
Signed
2014-11-14

Preparer

Preparer
Orphalee Smith CPA
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest savings. Amount: 33.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 3,638. Description: other expenses. Amount: 17,437. Total to form 990-ez, line 14: 21,075.

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

Description: educational expenses. Amount: 9,805. Description: moorage. Amount: 1,891. Description: advertising. Amount: 3,115. Description: office expense. Amount: 829. Description: insurance. Amount: 7,427. Description: memberships and dues. Amount: 310. Description: miscellaneous. Amount: 5,940. Description: license fees. Amount: 670. Description: b&o tax. Amount: 254. Description: payroll tax. Amount: 12,077. Description: employee benefits. Amount: 1,275. Total to form 990-ez, line 16: 43,593.

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

Description: accounts receivable. Beg. Of year amount: 1,920. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 13,465. End of year amount: 9,827.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued taxes. Beg. Of year amount: 3,933. End of year amount: 2,887. Description: gift certificates. Beg. Of year amount: 1,328. End of year amount: 3,143. Description: prepaid revenue. Beg. Of year amount: 0. End of year amount: 1,133.

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03607148891
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 4272
IRS990EZ/BooksInCareOfDetail/USAddress/City0BELLINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098227
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027524
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt013584
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05888
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0791
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042909
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050699
IRS990EZ/FundraisingGrossIncomeAmt014269
IRS990EZ/GrossReceiptsAmt0146602
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037648
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043536
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037648
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043536
IRS990EZ/OccupancyRentUtltsAndMaintAmt021075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DYLAN REES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY DUBROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH DEMPSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA LAITSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015385
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09827
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt043593
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE THE GENERAL PUBLIC IN THE SAFE HANDLING OF WATERCRAFT AND TO PROVIDE RENTALS AND STORAGE OF WATERCRAFT.
IRS990EZ/PrintingPublicationsPostageAmt0362
IRS990EZ/ProgramServiceRevenueAmt0118716
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSES ON THE SAFE HANDLING OF BOATS AND RENTALS OF SMALL WATER CRAFT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123858
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt071319
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03574
IRS990EZ/SpecialEventsNetIncomeLossAmt010695
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05261
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07163
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0137140
IRS990EZ/TotalProgramServiceExpensesAmt0123858
IRS990EZ/TotalRevenueAmt0143028
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BOATINGCENTER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0304
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt070760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070760
IRS990ScheduleA/TotalSupportAmt071064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST SAVINGS. AMOUNT: 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 3,638. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,437. TOTAL TO FORM 990-EZ, LINE 14: 21,075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: EDUCATIONAL EXPENSES. AMOUNT: 9,805. DESCRIPTION: MOORAGE. AMOUNT: 1,891. DESCRIPTION: ADVERTISING. AMOUNT: 3,115. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 829. DESCRIPTION: INSURANCE. AMOUNT: 7,427. DESCRIPTION: MEMBERSHIPS AND DUES. AMOUNT: 310. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,940. DESCRIPTION: LICENSE FEES. AMOUNT: 670. DESCRIPTION: B&O TAX. AMOUNT: 254. DESCRIPTION: PAYROLL TAX. AMOUNT: 12,077. DESCRIPTION: EMPLOYEE BENEFITS. AMOUNT: 1,275. TOTAL TO FORM 990-EZ, LINE 16: 43,593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,920. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,465. END OF YEAR AMOUNT: 9,827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCRUED TAXES. BEG. OF YEAR AMOUNT: 3,933. END OF YEAR AMOUNT: 2,887. DESCRIPTION: GIFT CERTIFICATES. BEG. OF YEAR AMOUNT: 1,328. END OF YEAR AMOUNT: 3,143. DESCRIPTION: PREPAID REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,133.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH DEMPSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03607148891
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10BELLINGHAM BAY COMMUNITY BOATING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0204946594
ReturnHeader/Filer/PhoneNum03607148891
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 4272
ReturnHeader/Filer/USAddress/City0BELLINGHAM
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911123488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ORPHALEE SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 2980
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098227
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ORPHALEE SMITH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T17:06:21-06:00
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.01$1.37$1.00$0.77$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.14$1.34$0.77$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.57$0.61$0.49$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.61$0.36$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.20$0.33$0.21$0.12
2019Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.26$0.25$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.11$0.29$0.27$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.27$0.25$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.23$0.21$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.18$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.17$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.14$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.04$0.13$0.14$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.12$0.11$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.10$0.09$0.01