Civic Intelligence

Camp Cope

990 • Fiscal year 2011 • EIN 26-1611260

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

6119 Greenville Avenue Room No 62575206
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% 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

81st percentile

36%

Faster asset growth than 81% 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

$188,102

Up $50,016 (+36%) from 2010

Net Assets

Up

$183,582

Up $47,512 (+35%) from 2010

Liabilities

Up

$4,520

Up $2,504 (+124%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$238,320

Down $76,286 (-24%) 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.

$300K$200K$100K$0Assets 2010: $138,086Liabilities 2010: $2,016Net Assets 2010: $136,0702010Assets 2011: $188,102Liabilities 2011: $4,520Net Assets 2011: $183,5822011Assets 2012: $231,575Liabilities 2012: $7,758Net Assets 2012: $223,8172012Assets 2013: $191,961Liabilities 2013: $37,883Net Assets 2013: $154,0782013Assets 2014: $33,929Liabilities 2014: $234Net Assets 2014: $33,6952014Assets 2015: $29,449Net Assets 2015: $29,4492015Assets 2016: $71,558Net Assets 2016: $71,5582016Assets 2017: $73,374Liabilities 2017: $648Net Assets 2017: $72,7262017Assets 2018: $73,844Net Assets 2018: $73,8442018Assets 2019: $68,249Net Assets 2019: $68,2492019Assets 2021: $63,561Net Assets 2021: $63,5612021Assets 2022: $63,561Net Assets 2022: $63,5612022

Highlighted filing

2011

Assets$188,102
Liabilities$4,520
Net Assets$183,582

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $170,287Expenses 2010: $314,606Net Income 2010: -$144,3192010Expenses 2011: $238,3202011Expenses 2012: $317,4762012Revenue 2013: $180,434Expenses 2013: $250,173Net Income 2013: -$69,7392013Revenue 2014: $33,620Expenses 2014: $154,003Net Income 2014: -$120,3832014Revenue 2015: $6,913Expenses 2015: $11,159Net Income 2015: -$4,2462015Revenue 2016: $43,447Expenses 2016: $1,338Net Income 2016: $42,1092016Revenue 2017: $2,817Expenses 2017: $1,649Net Income 2017: $1,1682017Revenue 2018: $475Expenses 2018: $5Net Income 2018: $4702018Revenue 2019: $19Expenses 2019: $5,614Net Income 2019: -$5,5952019Expenses 2021: $2,0272021

Highlighted filing

2011

Revenue-
Expenses$238,320
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$285,832
Mission and Program Overview

Mission

Rehabilitation of children of veterans impacted by war

Filing and Contact Details

Filer

EIN
26-1611260
Raw XML Appendix357 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY02016
IRS990/AccountsPayableAccruedExpenses/EOY04520
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Mental rehabiliation for children of veterans impacted by war.
IRS990/AddressPrincipalOfficerUS/AddressLine106158 Lakeshore Dr
IRS990/AddressPrincipalOfficerUS/City0Dallas
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075214
IRS990/Advertising/Total00
IRS990/AllOtherContributions0285832
IRS990/AllOtherExpenses/ProgramServices09446
IRS990/AllOtherExpenses/Total09446
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0120302
IRS990/CashNonInterestBearing/EOY0171264
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0285832
IRS990/ContributionsGrantsPriorYear0170287
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Camps to help children accept family members veterans that have been impacted by war.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0203726
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0912
IRS990/FeesForServicesAccounting/Total0912
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0365
IRS990/FeesForServicesLegal/Total0365
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral03460
IRS990/FeesForServicesOther/Total03460
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0025.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1025.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5002.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10Elizabeth Reep
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine11Sarah Bravo
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine12Misty Solt
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine13Clessie LeMay
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine14Steve Emley
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine15Julie Villars Levins
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization054167
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization154167
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Officer
IRS990/Form990PartVIISectionA/Title1Officer
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0285832
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0378
IRS990/Insurance/ProgramServices01514
IRS990/Insurance/Total01892
IRS990/Interest/ManagementAndGeneral0102
IRS990/Interest/ProgramServices0408
IRS990/Interest/Total0510
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0true
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Mental rehabiliation for children of veterans impacted by war.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Sarah Bravo
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0136070
IRS990/NetAssetsOrFundBalancesEOY0183582
IRS990/NoncashContributions03850
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices02484
IRS990/Occupancy/Total02484
IRS990/OfficeExpenses/ManagementAndGeneral01465
IRS990/OfficeExpenses/Total01465
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY017784
IRS990/OtherAssetsTotal/EOY016838
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensesCurrentYear0121667
IRS990/OtherExpenses/Description0Camp specific costs
IRS990/OtherExpenses/Description1Books and supplies
IRS990/OtherExpenses/Description2Childcare
IRS990/OtherExpenses/Description3contract counselors
IRS990/OtherExpenses/ProgramServices05246
IRS990/OtherExpenses/ProgramServices113867
IRS990/OtherExpenses/ProgramServices2777
IRS990/OtherExpenses/ProgramServices314050
IRS990/OtherExpenses/Total05246
IRS990/OtherExpenses/Total113867
IRS990/OtherExpenses/Total2777
IRS990/OtherExpenses/Total314050
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral021673
IRS990/OtherSalariesAndWages/ProgramServices086692
IRS990/OtherSalariesAndWages/Total0108365
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral01657
IRS990/PayrollTaxes/ProgramServices06631
IRS990/PayrollTaxes/Total08288
IRS990/PensionPlanContributions/Total00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses047512
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0136070
IRS990/RetainedEarningsEndowmentEtc/EOY0183582
IRS990/RevenuesLessExpensesCY047512
IRS990/RevenuesLessExpensesPriorYear062605
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0116653
IRS990/SalariesEtcPriorYear0107682
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0285832
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0170287
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0295066
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0183195
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0934380
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700934380
IRS990ScheduleA/Total170/CurrentTaxYear0285832
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0170287
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0295066
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0183195
IRS990ScheduleA/Total170/Total0934380
IRS990ScheduleA/TotalSupport0934380
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAssets/BookValue016838
IRS990ScheduleD/OtherAssets/Description0Camp Inventory tems
IRS990ScheduleD/OtherAssets/Description1Direct Deposit for payroll made early
IRS990ScheduleD/TotalBookValueOtherAssets016838
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Emailed to memebers for review
IRS990ScheduleO/GeneralExplanation/Explanation1Any transaction is reviewed
IRS990ScheduleO/GeneralExplanation/Explanation2Copies made as requested
IRS990ScheduleO/GeneralExplanation/Explanation3Set by independent board for officers based on industry standards.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Line 11a Emailed to memebers for review Form 990 Part VI Section 12c Line 12c Any transaction is reviewed Form 990 Part VI Line 19 Copies made as requested Form 990 Part VI Line 15b Set by independent board for officers based on industry standards.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference011a
IRS990ScheduleO/GeneralExplanation/ReturnReference112c
IRS990ScheduleO/GeneralExplanation/ReturnReference219
IRS990ScheduleO/GeneralExplanation/ReturnReference315b
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106158 Lakeshore Drive
IRS990/TheBooksAreInCareOf/AddressUS/City0Dallas
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075214
IRS990/TheBooksAreInCareOf/NamePerson0Camp COPESarah Bravo
IRS990/TheBooksAreInCareOf/TelephoneNumber02149912673
IRS990/TotalAssets/BOY0138086
IRS990/TotalAssetsBOY0138086
IRS990/TotalAssets/EOY0188102
IRS990/TotalAssetsEOY0188102
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0285832
IRS990/TotalExpensesCurrentYear0238320
IRS990/TotalExpensesPriorYear0107682
IRS990/TotalFunctionalExpenses/Fundraising04582
IRS990/TotalFunctionalExpenses/ManagementAndGeneral030012
IRS990/TotalFunctionalExpenses/ProgramServices0203726
IRS990/TotalFunctionalExpenses/Total0238320
IRS990/TotalFundrsngExpCurrentYear04582
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02016
IRS990/TotalLiabilitiesBOY02016
IRS990/TotalLiabilities/EOY04520
IRS990/TotalLiabilitiesEOY04520
IRS990/TotalLiabNetAssetsFundBalances/BOY0138086
IRS990/TotalLiabNetAssetsFundBalances/EOY0188102
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY0136070
IRS990/TotalNetAssetsFundBalances/EOY0183582
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0203726
IRS990/TotalReportableCompFromOrg0108334
IRS990/TotalRevenueCurrentYear0285832
IRS990/TotalRevenuePriorYear0170287
IRS990/TotalRevenue/TotalRevenueColumn0285832
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Fundraising04582
IRS990/Travel/ProgramServices062611
IRS990/Travel/Total067193
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0www.campcope.com
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261611260
ReturnHeader/Filer/Name/BusinessNameLine10Camp COPE
ReturnHeader/Filer/NameControl0CAMP
ReturnHeader/Filer/Phone02149912673
ReturnHeader/Filer/USAddress/AddressLine106119 Greenville Avenue Room No 625
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075206
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Sarah Bravo
ReturnHeader/Officer/Title0Officer
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Neal R Haile CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104221 Dobbs Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Corinth
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076208
ReturnHeader/Preparer/Name0Neal Haile
ReturnHeader/Preparer/Phone09404981347
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T16:49:28-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$0.00$0.06$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.73$0.03$0.02$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.72$0.43$0.01$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.07$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.34$1.54$1.20
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.38$1.54$1.80$2.50$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.08$2.24$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.05$1.84$2.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.02$1.36$1.70$3.15$1.44