Civic Intelligence

Littlest Tumor Foundation Inc

990EZ • Fiscal year 2014 • EIN 27-0917237

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 27, 2015

PO Box 705154912

(920) 475-6599

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$58,877

Up $5,935 (+11%) from 2013

Net Assets

Up

$56,786

Up $6,870 (+14%) from 2013

Liabilities

Down

$2,091

Down $935 (-31%) from 2013

Revenue

Up

$62,186

Up $23,440 (+60%) from 2013

Expenses

Up

$55,316

Up $3,209 (+6.2%) from 2013

Net Income

Up

$6,870

Up $20,231 (+151%) from 2013

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: $43,826Liabilities 2011: $0Net Assets 2011: $43,8262011Assets 2012: $70,389Liabilities 2012: $7,112Net Assets 2012: $63,2772012Assets 2013: $52,942Liabilities 2013: $3,026Net Assets 2013: $49,9162013Assets 2014: $58,877Liabilities 2014: $2,091Net Assets 2014: $56,7862014Assets 2015: $62,937Liabilities 2015: $2,195Net Assets 2015: $60,7422015Assets 2016: $89,775Liabilities 2016: $1,824Net Assets 2016: $87,9512016Assets 2017: $93,597Liabilities 2017: $6,569Net Assets 2017: $87,0282017Assets 2018: $109,499Liabilities 2018: $13,002Net Assets 2018: $96,4972018Assets 2019: $70,980Liabilities 2019: $7,650Net Assets 2019: $63,3302019Assets 2020: $154,522Liabilities 2020: $1,711Net Assets 2020: $152,8112020Assets 2021: $175,447Liabilities 2021: $1,155Net Assets 2021: $174,2922021Assets 2022: $131,843Liabilities 2022: $9,460Net Assets 2022: $122,3832022Assets 2023: $101,524Liabilities 2023: $4,456Net Assets 2023: $97,0682023Assets 2024: $121,265Liabilities 2024: $7,868Net Assets 2024: $113,3972024Assets 2025: $164,473Liabilities 2025: $12,233Net Assets 2025: $152,2402025

Highlighted filing

2014

Assets$58,877
Liabilities$2,091
Net Assets$56,786

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $53,763Expenses 2011: $24,385Net Income 2011: $29,3782011Revenue 2012: $56,345Expenses 2012: $36,894Net Income 2012: $19,4512012Revenue 2013: $38,746Expenses 2013: $52,107Net Income 2013: -$13,3612013Revenue 2014: $62,186Expenses 2014: $55,316Net Income 2014: $6,8702014Revenue 2015: $43,156Expenses 2015: $39,200Net Income 2015: $3,9562015Revenue 2016: $85,516Expenses 2016: $58,307Net Income 2016: $27,2092016Revenue 2017: $49,397Expenses 2017: $50,320Net Income 2017: -$9232017Revenue 2018: $61,555Expenses 2018: $52,086Net Income 2018: $9,4692018Revenue 2019: $92,949Expenses 2019: $126,116Net Income 2019: -$33,1672019Revenue 2020: $180,938Expenses 2020: $91,457Net Income 2020: $89,4812020Revenue 2021: $108,510Expenses 2021: $87,029Net Income 2021: $21,4812021Revenue 2022: $78,711Expenses 2022: $130,620Net Income 2022: -$51,9092022Revenue 2023: $126,661Expenses 2023: $151,976Net Income 2023: -$25,3152023Revenue 2024: $188,257Expenses 2024: $171,928Net Income 2024: $16,3292024Revenue 2025: $187,192Expenses 2025: $148,349Net Income 2025: $38,8432025

Highlighted filing

2014

Revenue$62,186
Expenses$55,316
Net Income$6,870
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 27, 2015
Return Version
2013v4.0
Gross Receipts
$67,743
Mission and Program Overview

Mission

Increase understanding of neurofibromatosis (nf), empower affected families, advance research of preventative therapies.

Dedicated to finding a preventative therapy and treatment for tumor growth in children and providing wellness scholarships to families dealing with neurofibromatosis.

Program Services

DescriptionGrantsExpenses
LEAD ANNUAL FAMILY WELLNESS RETREATS AND SUPPORTIVE TALKING CIRCLES, CONDUCTED WEBINARS, AND PROMOTED WHOLE-FOOD, PLANT-BASED NUTRITIONAL EDUCATION. ALSO SPONSORED COMMUNITY RACES AND ENDORSED AN ACTIVE, BALANCED LIFESTYLE. PROMOTED AWARENESS OF NEUROFIBROMATOSIS DAILY.$0$32,048
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE MYERSPresident-$0--
BRENT DEBENEDETSecretary-$0--
TRACY WIRTANENTreasurer & Exec DirectorFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,257$19,257$897$18,360
Total Events$19,257$19,257$5,557$13,700
Filing and Contact Details

Filer

EIN
27-0917237
Phone
9204756599

Signing Officer

Name
Tracy Wirtanen
Title
Treasurer
Phone
9204756599
Signed
2015-04-27
Discuss with paid preparer
Yes

Preparer

Preparer
Mike Vanden Hogen
Phone
9207318111
Supplemental Narrative

Additional Explanations

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

Description: conferences/meetings . Amount: 450. Description: advertising/website . Amount: 2,313. Description: fundraising supplies expense . Amount: 6,073. Description: office expense . Amount: 927. Description: travel expense . Amount: 795. Description: dues & fees . Amount: 1,060. Description: depreciation expense . Amount: 1,325. Description: library. Amount: 1,216. Description: volunteer support expense . Amount: 1,361. Description: research & advocacy expense . Amount: 4,300. Description: insurance . Amount: 2,382. Description: training and education . Amount: 3,385. Description: telephone . Amount: 3,800. Description: repair and maintenance . Amount: 231. Description: retreat meeting and wellness support expense . Amount: 14,665. Total to form 990-ez, line 16: 44,283.

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

Description: other depreciable assets. Beg. Of year amount: 3,644. End of year amount: 2,949.

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

Description: master card #5413 . Beg. Of year amount: 3,026. End of year amount: 1,949. Description: due to tracy . Beg. Of year amount: 0. End of year amount: 142.

Raw XML Appendix165 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/BusinessNameLine10TRACY WIRTANEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09204756599
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 7051
IRS990EZ/BooksInCareOfDetail/USAddress/City0APPLETON
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054912
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049298
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055928
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt048486
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06870
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06923
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052942
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058877
IRS990EZ/FundraisingGrossIncomeAmt019257
IRS990EZ/GrossReceiptsAmt067743
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049916
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049916
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056786
IRS990EZ/OccupancyRentUtltsAndMaintAmt03800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENT DEBENEDET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY WIRTANEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER & EXEC DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03644
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02949
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044283
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO FINDING A PREVENTATIVE THERAPY AND TREATMENT FOR TUMOR GROWTH IN CHILDREN AND PROVIDING WELLNESS SCHOLARSHIPS TO FAMILIES DEALING WITH NEUROFIBROMATOSIS.
IRS990EZ/PrintingPublicationsPostageAmt0310
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEAD ANNUAL FAMILY WELLNESS RETREATS AND SUPPORTIVE TALKING CIRCLES, CONDUCTED WEBINARS, AND PROMOTED WHOLE-FOOD, PLANT-BASED NUTRITIONAL EDUCATION. ALSO SPONSORED COMMUNITY RACES AND ENDORSED AN ACTIVE, BALANCED LIFESTYLE. PROMOTED AWARENESS OF NEUROFIBROMATOSIS DAILY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032048
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05557
IRS990EZ/SpecialEventsNetIncomeLossAmt013700
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd2NY
IRS990EZ/StatesWhereCopyOfReturnIsFldCd3IL
IRS990EZ/StatesWhereCopyOfReturnIsFldCd4MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03026
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02091
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055316
IRS990EZ/TotalProgramServiceExpensesAmt032048
IRS990EZ/TotalRevenueAmt062186
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LITTLESTTUMOR.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0199673
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052605
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0147952
IRS990ScheduleA/SubstantialContributorsTotAmt051721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0199673
IRS990ScheduleA/TotalSupportAmt0199673
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019257
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0897
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04660
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONFERENCES/MEETINGS . AMOUNT: 450. DESCRIPTION: ADVERTISING/WEBSITE . AMOUNT: 2,313. DESCRIPTION: FUNDRAISING SUPPLIES EXPENSE . AMOUNT: 6,073. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 927. DESCRIPTION: TRAVEL EXPENSE . AMOUNT: 795. DESCRIPTION: DUES & FEES . AMOUNT: 1,060. DESCRIPTION: DEPRECIATION EXPENSE . AMOUNT: 1,325. DESCRIPTION: LIBRARY. AMOUNT: 1,216. DESCRIPTION: VOLUNTEER SUPPORT EXPENSE . AMOUNT: 1,361. DESCRIPTION: RESEARCH & ADVOCACY EXPENSE . AMOUNT: 4,300. DESCRIPTION: INSURANCE . AMOUNT: 2,382. DESCRIPTION: TRAINING AND EDUCATION . AMOUNT: 3,385. DESCRIPTION: TELEPHONE . AMOUNT: 3,800. DESCRIPTION: REPAIR AND MAINTENANCE . AMOUNT: 231. DESCRIPTION: RETREAT MEETING AND WELLNESS SUPPORT EXPENSE . AMOUNT: 14,665. TOTAL TO FORM 990-EZ, LINE 16: 44,283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,644. END OF YEAR AMOUNT: 2,949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MASTER CARD #5413 . BEG. OF YEAR AMOUNT: 3,026. END OF YEAR AMOUNT: 1,949. DESCRIPTION: DUE TO TRACY . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 142.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY WIRTANEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09204756599
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10LITTLEST TUMOR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0270917237
ReturnHeader/Filer/PhoneNum09204756599
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7051
ReturnHeader/Filer/USAddress/City0APPLETON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054912
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391173131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHENCK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 E WASHINGTON ST PO BOX 1739
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0549121739
ReturnHeader/PreparerPersonGrp/PhoneNum09207318111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE VANDEN HOGEN
ReturnHeader/ReturnTs02015-04-30T11:59:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$0.12$1.52$1.87$1.48$0.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.08$1.13$1.88$1.72$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.04$0.97$1.27$1.52$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.09$1.22$0.79$1.31$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.01$1.74$1.09$0.87$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.02$1.53$1.81$0.91$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.08$0.63$0.93$1.26$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.13$0.96$0.62$0.52$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.07$0.87$0.49$0.50$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.02$0.88$0.86$0.58$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.43$0.39$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.62$0.55$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.03$0.50$0.39$0.52$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.07$0.63$0.56$0.37$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.54$0.24$0.29