Civic Intelligence

Co-Ette Club Inc

990EZ • Fiscal year 2014 • EIN 30-0248021

Jan 01, 2014 to Dec 31, 2014 • Filed on May 09, 2015

5536 W Outer DriveDetroit, MI 48235

(313) 719-5971

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

96th percentile

70%

Higher net margin than 96% 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

60th percentile

8.3%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

61st percentile

9.5%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Up

$215,485

Up $16,423 (+8.3%) from 2013

Net Assets

Up

$215,485

Up $16,423 (+8.3%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$22,021

Up $1,911 (+9.5%) from 2013

Expenses

Down

$6,654

Down $3,031 (-31%) from 2013

Net Income

Up

$15,367

Up $4,942 (+47%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $175,154Net Assets 2010: $175,1542010Assets 2011: $178,808Net Assets 2011: $178,8082011Assets 2012: $188,637Net Assets 2012: $188,6372012Assets 2013: $199,062Net Assets 2013: $199,0622013Assets 2014: $215,485Net Assets 2014: $215,4852014Assets 2015: $244,788Net Assets 2015: $244,7882015Assets 2016: $264,797Net Assets 2016: $264,7972016Assets 2017: $294,393Net Assets 2017: $294,3932017Assets 2019: $309,429Net Assets 2019: $309,4292019Assets 2020: $349,041Net Assets 2020: $349,0412020Assets 2021: $376,851Net Assets 2021: $376,8512021Assets 2022: $402,736Net Assets 2022: $402,7362022Assets 2024: $432,013Net Assets 2024: $432,0132024

Highlighted filing

2014

Assets$215,485
Liabilities-
Net Assets$215,485

Operations Trend

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

$100K$50K$0Revenue 2010: $24,377Expenses 2010: $8,681Net Income 2010: $15,6962010Revenue 2011: $12,124Expenses 2011: $8,470Net Income 2011: $3,6542011Revenue 2012: $23,704Expenses 2012: $13,875Net Income 2012: $9,8292012Revenue 2013: $20,110Expenses 2013: $9,685Net Income 2013: $10,4252013Revenue 2014: $22,021Expenses 2014: $6,654Net Income 2014: $15,3672014Revenue 2015: $35,072Expenses 2015: $5,769Net Income 2015: $29,3032015Revenue 2016: $29,157Expenses 2016: $9,148Net Income 2016: $20,0092016Revenue 2017: $38,606Expenses 2017: $9,010Net Income 2017: $29,5962017Revenue 2019: $42,623Expenses 2019: $27,652Net Income 2019: $14,9712019Revenue 2020: $59,553Expenses 2020: $19,596Net Income 2020: $39,9572020Revenue 2021: $43,258Expenses 2021: $15,148Net Income 2021: $28,1102021Revenue 2022: $62,816Expenses 2022: $36,931Net Income 2022: $25,8852022Revenue 2024: $89,030Expenses 2024: $81,397Net Income 2024: $7,6332024

Highlighted filing

2014

Revenue$22,021
Expenses$6,654
Net Income$15,367
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 9, 2015
Return Version
2014v5.0
Gross Receipts
$44,280
Mission and Program Overview

Mission

The organization purpose is to further the personal training and development of its members in areas of leadership, community service, and cultural and civic affairs.

Program Services

DescriptionGrantsExpenses
TEENAGERS DO AN ANNUAL FUNDRAISER WHICH IS DONATED TO A COMMUNITY CAUSE.-$1,017
TEENAGERS DO AN ANNUAL FUNDRAISER WHICH IS DONATED TO A COMMUNITY CAUSE.-$950
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR CRYSTAL POWELLPresidentPT$0--
BEVERLY BERRYSecretaryPT$0--
KAREN GAYTreasurerPT$0--
URSULA STANBROUGHDirectorPT$0--
CARLA JONESDirectorPT$0--
CARRIE WRIGHTDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$33,053$33,053$22,259$10,794
Total Events$33,053$33,053$22,259$10,794
Filing and Contact Details

Filer

Filer Name
Co-ette Club Inc
EIN
30-0248021
Address
5536 W OUTER DRIVE, DETROIT, MI 48235

Signing Officer

Name
Dr Crystal Powell
Title
President
Signed
2015-05-09

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Preparer
Loraie Grayson
Phone
3138737500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses postage & delivery 36 comupter repairs 58 bank service charges 1,330 conferences/meetings expe 961 storage 708 insurance 495 office expense 707 office supplies 466 due and subsbscriptions 20 printing and reproduction 173 security 750 total 5,704

Form 990-ez, Part I, Line 20

Adjustment to net assets 1,056

Form 990-ez, Part III

The organization purpose is to further the personal training and development of its members in areas of leadership, community service, and cultural and civic affairs.

Form 990-ez, Part III, Line 31

Teenagers do an annual fundraiser which is donated to a community cause.

Raw XML Appendix186 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DR CRYSTAL POWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum03137195971
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05536 W OUTER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048235
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0199062
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0215485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015367
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0199062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0215485
IRS990EZ/FundraisingGrossIncomeAmt033053
IRS990EZ/GrossReceiptsAmt044280
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011181
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0199062
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0215485
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0199062
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0215485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR CRYSTAL POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEVERLY BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN GAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3URSULA STANBROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARLA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARRIE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01056
IRS990EZ/OtherExpensesTotalAmt05704
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PURPOSE IS TO FURTHER THE PERSONAL TRAINING AND DEVELOPMENT OF ITS MEMBERS IN AREAS OF LEADERSHIP, COMMUNITY SERVICE, AND CULTURAL AND CIVIC AFFAIRS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEENAGERS DO AN ANNUAL FUNDRAISER WHICH IS DONATED TO A COMMUNITY CAUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEENAGERS DO AN ANNUAL FUNDRAISER WHICH IS DONATED TO A COMMUNITY CAUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11017
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022259
IRS990EZ/SpecialEventsNetIncomeLossAmt010794
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06654
IRS990EZ/TotalProgramServiceExpensesAmt01967
IRS990EZ/TotalRevenueAmt022021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt044
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187464
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023504
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt025505
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt029182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0103306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0461
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt033053
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt025115
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt023504
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt025505
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt029182
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0136359
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71200
IRS990ScheduleA/PublicSupportPY509Pct00.74330
IRS990ScheduleA/PublicSupportTotal509Amt0338330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077051
IRS990ScheduleA/Total509Grp/TotalAmt0338330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0475194
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022259
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033053
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010794
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022259
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE & DELIVERY 36 COMUPTER REPAIRS 58 BANK SERVICE CHARGES 1,330 CONFERENCES/MEETINGS EXPE 961 STORAGE 708 INSURANCE 495 OFFICE EXPENSE 707 OFFICE SUPPLIES 466 DUE AND SUBSBSCRIPTIONS 20 PRINTING AND REPRODUCTION 173 SECURITY 750 TOTAL 5,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT TO NET ASSETS 1,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PURPOSE IS TO FURTHER THE PERSONAL TRAINING AND DEVELOPMENT OF ITS MEMBERS IN AREAS OF LEADERSHIP, COMMUNITY SERVICE, AND CULTURAL AND CIVIC AFFAIRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEENAGERS DO AN ANNUAL FUNDRAISER WHICH IS DONATED TO A COMMUNITY CAUSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CRYSTAL POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CO-ETTE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CO-E
ReturnHeader/Filer/EIN0300248021
ReturnHeader/Filer/USAddress/AddressLine1Txt05536 W OUTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048235
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382463166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN C YOUNG & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07310 WOODWARD AVE STE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048202
ReturnHeader/PreparerPersonGrp/PhoneNum03138737500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORAIE GRAYSON
ReturnHeader/ReturnTs02015-10-29T17:31:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$4.32$0.89$0.81$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.03$4.03$0.63$0.37$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$3.77$0.43$0.15$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.49$3.49$0.60$0.20$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.09$3.09$0.43$0.28$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$2.94$0.39$0.09$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$2.65$0.29$0.09$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.45$0.35$0.06$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.22$0.07$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.20$0.10$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.89$0.24$0.14$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.79$0.12$0.08$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.75$0.24$0.09$0.16