Civic Intelligence

Scope Inc

990EZ • Fiscal year 2012 • EIN 26-1804960

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 03, 2013

PO Box 1302554843
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$86,384

Up $17,364 (+25%) from 2010

Net Assets

Up

$86,284

Up $18,264 (+27%) from 2010

Liabilities

Down

$100

Down $900 (-90%) from 2010

Revenue

Up

$81,572

Up $52,575 (+181%) from 2010

Expenses

Up

$69,444

Up $42,878 (+161%) from 2010

Net Income

Up

$12,128

Up $9,697 (+399%) from 2010

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $69,020Liabilities 2010: $1,000Net Assets 2010: $68,0202010Assets 2012: $86,384Liabilities 2012: $100Net Assets 2012: $86,2842012Assets 2013: $100,319Liabilities 2013: $0Net Assets 2013: $100,3192013Assets 2014: $124,643Liabilities 2014: $0Net Assets 2014: $124,6432014Assets 2015: $288,023Liabilities 2015: $147,022Net Assets 2015: $141,0012015Assets 2016: $390,148Liabilities 2016: $101,541Net Assets 2016: $288,6072016Assets 2017: $414,583Liabilities 2017: $99,187Net Assets 2017: $315,3962017Assets 2018: $406,084Liabilities 2018: $95,269Net Assets 2018: $310,8152018Assets 2019: $392,946Liabilities 2019: $92,079Net Assets 2019: $300,8672019Assets 2020: $403,102Liabilities 2020: $88,711Net Assets 2020: $314,3912020Assets 2022: $542,472Liabilities 2022: $81,392Net Assets 2022: $461,0802022Assets 2024: $636,255Liabilities 2024: $468Net Assets 2024: $635,7872024

Highlighted filing

2012

Assets$86,384
Liabilities$100
Net Assets$86,284

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $28,997Expenses 2010: $26,566Net Income 2010: $2,4312010Revenue 2012: $81,572Expenses 2012: $69,444Net Income 2012: $12,1282012Revenue 2013: $58,663Expenses 2013: $44,628Net Income 2013: $14,0352013Revenue 2014: $68,323Expenses 2014: $43,999Net Income 2014: $24,3242014Revenue 2015: $67,098Expenses 2015: $50,740Net Income 2015: $16,3582015Revenue 2016: $200,447Expenses 2016: $52,841Net Income 2016: $147,6062016Revenue 2017: $82,486Expenses 2017: $55,697Net Income 2017: $26,7892017Revenue 2018: $54,705Expenses 2018: $59,286Net Income 2018: -$4,5812018Revenue 2019: $49,265Expenses 2019: $59,213Net Income 2019: -$9,9482019Revenue 2020: $58,070Expenses 2020: $44,546Net Income 2020: $13,5242020Revenue 2022: $135,100Expenses 2022: $39,123Net Income 2022: $95,9772022Revenue 2024: $196,770Expenses 2024: $102,151Net Income 2024: $94,6192024

Highlighted filing

2012

Revenue$81,572
Expenses$69,444
Net Income$12,128
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote the safe & sensible use of the natural resources of sawyer county

Filing and Contact Details

Filer

EIN
26-1804960
Raw XML Appendix295 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.

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IRS990EZ/ContributionsGiftsGrantsEtc01515
IRS990EZ/CostOfGoodsSold016133
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.25
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.25
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DJ ADERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS WUNROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATIE MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICK ROSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DOUG HANUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KRAIG GAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEVE KANER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DICK PFISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8AL GERBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MIKE SCHLAFKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DALE THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11RANDY THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V.PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TRUSTEE
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IRS990EZ/OtherAssetsTotal/EOY016041
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal015025
IRS990EZ/OtherRevenueTotal011793
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE THE SAFE & SENSIBLE USE OF THE NATURAL RESOURCES OF SAWYER COUNTY
IRS990EZ/PrintingPublicationsPostage01752
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EDUCATION ON HUNTERS SAFETY, MARKSMANSHIP, AND SPONSOR A YOUTH FIELD DAY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035971
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IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits016128
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IRS990EZ/SpecialEventsNetIncomeLoss029553
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 13025
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAYWARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054843
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATIE MEYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07156348951
IRS990EZ/TotalAssets/BOY074156
IRS990EZ/TotalAssets/EOY086384
IRS990EZ/TotalExpenses069444
IRS990EZ/TotalProgramServiceExpenses035971
IRS990EZ/TotalRevenue081572
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.sawyercountyoutdoors.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01515
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01148
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years046900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01999
IRS990ScheduleA/GiftsGrantsContribReceived509/Total053012
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear079661
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year074394
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years063920
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years063780
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years056453
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0338208
IRS990ScheduleA/InvestmentIncomePercentage00.00000
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years06594
IRS990ScheduleA/OtherIncome509/Total025371
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IRS990ScheduleA/PublicSupportPercentage50900.92740
IRS990ScheduleA/PublicSupportTotal5090391220
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years058452
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents050108
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IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL BANQUET
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IRS990ScheduleO/GeneralExplanation/Explanation0Income: Gross Receipts: 54,844. Returns and Allowances: 0. Less Cost of Goods Sold: 16,133. Gross Profit: 38,711. Cost of Goods Sold: Inventory at Beginning of Year: 2,087. Merchandise Purchased: 20,307. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 6,261. Cost of Goods Sold: 16,133.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: INTEREST INCOME. Amount: 8. Description: FLAG ISLAND RESORT. Amount: 11,785. Total to Form 990-EZ, line 8: 11,793.
IRS990ScheduleO/GeneralExplanation/Explanation2Activity Classification: SCHOLARSHIP. Grantee Name: HAYWARD HIGH SCHOOL. Property Description: CHECK. Date of Gift: 04/26/12. Amount Given: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation3Activity Classification: NW WI ICE FISHING CONTEST. Grantee Name: HAYWARD BAIT AND BOTTLE SHOP. Property Description: CHECK. Date of Gift: 01/17/12. Amount Given: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation4Activity Classification: SPONSORSHIP. Grantee Name: EXELAND YOUTH BASEBALL. Property Description: CHECK. Date of Gift: 04/20/12. Amount Given: 500.
IRS990ScheduleO/GeneralExplanation/Explanation5Activity Classification: RAFFLE. Grantee Name: HAYWARD SPORTS CENTER. Property Description: CHECK. Date of Gift: 05/14/12. Amount Given: 862.
IRS990ScheduleO/GeneralExplanation/Explanation6Activity Classification: SPONSORSHIP. Grantee Name: HAYWARD BAIT AND BOTTLE SHOP. Property Description: CHECK. Date of Gift: 05/24/12. Amount Given: 600.
IRS990ScheduleO/GeneralExplanation/Explanation7Activity Classification: SPONSORSHIP. Grantee Name: WILDERNESS WALK. Property Description: CHECK. Date of Gift: 05/14/12. Amount Given: 776.
IRS990ScheduleO/GeneralExplanation/Explanation8Activity Classification: HUNTER ED STUDENT FEES. Grantee Name: STUDENTS. Property Description: CHECK. Date of Gift: 04/17/12. Amount Given: 2,765.
IRS990ScheduleO/GeneralExplanation/Explanation9Activity Classification: SPONSORSHIP. Grantee Name: SOUTHERN SAWYER COUNTY CAMPING. Property Description: CHECK. Date of Gift: 05/14/12. Amount Given: 400.
IRS990ScheduleO/GeneralExplanation/Explanation10Activity Classification: SPONSORSHIP. Grantee Name: HAYWARD SPORTS CENTER GSB. Property Description: CHECK. Date of Gift: 05/24/12. Amount Given: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation11Activity Classification: SPONSORSHIP. Grantee Name: SHOOTING STAR ARCHERY. Property Description: CHECK. Date of Gift: 06/15/12. Amount Given: 1,968.
IRS990ScheduleO/GeneralExplanation/Explanation12Activity Classification: SPONSORSHIP. Grantee Name: HAYWARD BAIT AND BOTTLE SHOP. Property Description: CHECK. Date of Gift: 06/15/12. Amount Given: 800.
IRS990ScheduleO/GeneralExplanation/Explanation13Activity Classification: SPONSORSHIP. Grantee Name: HAYWARD BAIT AND BOTTLE SHOP. Property Description: CHECK. Date of Gift: 06/22/12. Amount Given: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation14Activity Classification: SPONSORSHIP. Grantee Name: SAWYER COUNTY YOUTH FOOTBALL. Property Description: CHECK. Date of Gift: 08/20/12. Amount Given: 710.
IRS990ScheduleO/GeneralExplanation/Explanation15Activity Classification: SPONSORSHIP. Grantee Name: WISCONSIN NASP. Property Description: CHECK. Date of Gift: 11/05/12. Amount Given: 390. Total included on Form 990-EZ, line 10: 16,771.
IRS990ScheduleO/GeneralExplanation/Explanation16Description: Depreciation. Amount: 4,198. Description: Other Expenses. Amount: 7,019. Description: POWER & WATER. Amount: 955. Description: HEAT. Amount: 113. Description: MAINTENANCE & REPAIRS. Amount: 4,630. Description: INSURANCE. Amount: 824. Description: REAL ESTATE TAXES. Amount: 995. Description: LICENSES & PERMITS. Amount: 239. Total to Form 990-EZ, line 14: 18,973.
IRS990ScheduleO/GeneralExplanation/Explanation17Description: INSURANCE. Amount: 4,104. Description: CREDIT CARD FEES. Amount: 1,062. Description: LICENSES & PERMITS. Amount: 467. Description: MEETING EXPENSE. Amount: 1,991. Description: REAL ESTATE TAXES. Amount: 4,037. Description: PAYROLL TAXES. Amount: 2,471. Description: CABLE TV. Amount: 350. Description: OPERATING SUPPLIES. Amount: 512. Description: OFFICE SUPPLIES. Amount: 31. Total to Form 990-EZ, line 16: 15,025.
IRS990ScheduleO/GeneralExplanation/Explanation18Description: INVENTORY. Beg. of Year Amount: 2,087. End of Year Amount: 6,261. Description: PREPAID EXPENSES. Beg. of Year Amount: 1,047. End of Year Amount: 2,707. Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 878. Description: Other Depreciable Assets. Beg. of Year Amount: 5,885. End of Year Amount: 6,195.
IRS990ScheduleO/GeneralExplanation/Explanation19Description: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 100.
IRS990ScheduleO/GeneralExplanation/Identifier0Income from Sales of Inventory
IRS990ScheduleO/GeneralExplanation/Identifier1Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier2Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier3Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier4Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier5Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier6Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier7Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier8Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier9Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier10Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier11Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier12Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier13Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier14Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier15Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier16Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier17Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier18Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier19Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference16Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference17Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference18Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference19Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261804960
ReturnHeader/Filer/Name/BusinessNameLine10SCOPE INC
ReturnHeader/Filer/NameControl0SCOP
ReturnHeader/Filer/Phone07156348951
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 13025
ReturnHeader/Filer/USAddress/City0HAYWARD
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054843
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-03
ReturnHeader/Officer/Name0KATIE MEYER
ReturnHeader/Officer/Phone07156348951
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/EIN0391248105
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON HAGER & MOE SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 986
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAYWARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054843
ReturnHeader/Preparer/Name0RANDALL PACHAL
ReturnHeader/Preparer/Phone07156342653
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-11T09:55:49-05:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.00$6.36$1.97$1.02$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.81$4.61$1.35$0.39$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.89$3.14$0.58$0.45$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.92$3.01$0.49$0.59$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.95$3.11$0.55$0.59$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.99$3.15$0.82$0.56$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$1.02$2.89$2.00$0.53$1.48
2015Detailed filing. Detailed filing data is available for this year.$2.88$1.47$1.41$0.67$0.51$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.68$0.44$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.59$0.45$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.82$0.69$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$0.29$0.27$0.02