Civic Intelligence

Ohio County Rescue Services Inc

990 • Fiscal year 2012 • EIN 35-1358865

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

111 S High Street47040
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$825,784

Down $12,287 (-1.5%) from 2011

Net Assets

Down

$825,784

Down $12,287 (-1.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$400,624

Up $8,973 (+2.3%) from 2011

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.

$1.0M$500K$0Assets 2010: $770,449Liabilities 2010: $0Net Assets 2010: $770,4492010Assets 2011: $838,071Liabilities 2011: $0Net Assets 2011: $838,0712011Assets 2012: $825,784Liabilities 2012: $0Net Assets 2012: $825,7842012Assets 2013: $691,686Liabilities 2013: $3,730Net Assets 2013: $687,9562013Assets 2018: $433,630Liabilities 2018: $8,599Net Assets 2018: $425,0312018Assets 2019: $539,542Liabilities 2019: $0Net Assets 2019: $539,5422019Assets 2020: $584,524Liabilities 2020: $0Net Assets 2020: $584,5242020Assets 2021: $942,093Liabilities 2021: $185,209Net Assets 2021: $756,8842021Assets 2022: $937,568Liabilities 2022: $140,759Net Assets 2022: $796,8092022Assets 2023: $974,740Liabilities 2023: $92,605Net Assets 2023: $882,1352023Assets 2024: $949,629Liabilities 2024: $48,155Net Assets 2024: $901,4742024

Highlighted filing

2012

Assets$825,784
Liabilities$0
Net Assets$825,784

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $430,4092010Expenses 2011: $391,6512011Expenses 2012: $400,6242012Revenue 2013: $351,305Expenses 2013: $361,214Net Income 2013: -$9,9092013Revenue 2018: $344,267Expenses 2018: $394,995Net Income 2018: -$50,7282018Revenue 2019: $537,051Expenses 2019: $436,942Net Income 2019: $100,1092019Revenue 2020: $541,800Expenses 2020: $509,635Net Income 2020: $32,1652020Revenue 2021: $679,673Expenses 2021: $528,539Net Income 2021: $151,1342021Revenue 2022: $646,968Expenses 2022: $575,909Net Income 2022: $71,0592022Revenue 2023: $710,830Expenses 2023: $648,578Net Income 2023: $62,2522023Revenue 2024: $712,489Expenses 2024: $701,590Net Income 2024: $10,8992024

Highlighted filing

2012

Revenue-
Expenses$400,624
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Gross Receipts
$388,337
Mission and Program Overview

Mission

24 HOUR RESCUE SERVICES

Filing and Contact Details

Filer

EIN
35-1358865
Raw XML Appendix332 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/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription024 HOUR RESCUE SERVICES
IRS990/AddressPrincipalOfficerUS/AddressLine10611 Main Street
IRS990/AddressPrincipalOfficerUS/City0Rising Sun
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode047040
IRS990/Advertising/ManagementAndGeneral03942
IRS990/Advertising/Total03942
IRS990/AllOtherExpenses/ManagementAndGeneral04139
IRS990/AllOtherExpenses/ProgramServices013031
IRS990/AllOtherExpenses/Total017170
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0506673
IRS990/CashNonInterestBearing/EOY0525056
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents08259
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ProgramServices02022
IRS990/ConferencesMeetings/Total02022
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0252887
IRS990/ContributionsGrantsPriorYear0280559
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices035640
IRS990/DepreciationDepletion/Total035640
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE VOLUNTEER RESCUE SERVICE TO THE COMMUNITY OF APPROX 5,500 RESIDENTS, SERVICE AVAILABLE 24 HOUR A DAY/7 DAYS A WEEK.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0353806
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02105
IRS990/FeesForServicesAccounting/Total02105
IRS990/FeesForServicesOther/ManagementAndGeneral010861
IRS990/FeesForServicesOther/Total010861
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/NamePerson0Anthony Courter
IRS990/Form990PartVIISectionA/NamePerson1DORINDA LAMKIN
IRS990/Form990PartVIISectionA/NamePerson2Keith Chanley
IRS990/Form990PartVIISectionA/NamePerson3Mike Peters
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Vice Pres
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents08259
IRS990/Gaming0false
IRS990/GovernmentGrants0244628
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0388337
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices025881
IRS990/Insurance/Total025881
IRS990/InvestmentIncomeCurrentYear0319
IRS990/InvestmentIncomePriorYear0866
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0319
IRS990/InvestmentIncome/TotalRevenueColumn0319
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY019614
IRS990/InvestmentsPubTradedSecurities/EOY019614
IRS990/LandBldgEquipmentAccumDeprec0554610
IRS990/LandBuildingsEquipmentBasis0835724
IRS990/LandBuildingsEquipmentBasisNet/BOY0311784
IRS990/LandBuildingsEquipmentBasisNet/EOY0281114
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription024 HOUR RESCUE SERVICES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Mike Peters
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0838071
IRS990/NetAssetsOrFundBalancesEOY0825784
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral020856
IRS990/Occupancy/Total020856
IRS990/OfficeExpenses/ManagementAndGeneral04915
IRS990/OfficeExpenses/ProgramServices0276
IRS990/OfficeExpenses/Total05191
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0203501
IRS990/OtherExpensesCurrentYear0207219
IRS990/OtherExpenses/Description0Squad Expenses
IRS990/OtherExpenses/Description1Clothing
IRS990/OtherExpenses/Description2MED SUPPLIES AND EQUIPMENT
IRS990/OtherExpenses/Description3Mileage & On Call Pay
IRS990/OtherExpenses/ProgramServices031680
IRS990/OtherExpenses/ProgramServices16830
IRS990/OtherExpenses/ProgramServices211122
IRS990/OtherExpenses/ProgramServices333919
IRS990/OtherExpenses/Total031680
IRS990/OtherExpenses/Total16830
IRS990/OtherExpenses/Total211122
IRS990/OtherExpenses/Total333919
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0175220
IRS990/OtherSalariesAndWages/Total0175220
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices018185
IRS990/PayrollTaxes/Total018185
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621910
IRS990/ProgramServiceRevenueCY0135131
IRS990/ProgramServiceRevenue/Description0RUN PAYMENTS
IRS990/ProgramServiceRevenuePriorYear0177848
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0135131
IRS990/ProgramServiceRevenue/TotalRevenueColumn0135131
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-12287
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-12287
IRS990/RevenuesLessExpensesPriorYear067622
IRS990/SalariesEtcCurrentYear0193405
IRS990/SalariesEtcPriorYear0188150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0244628
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0274344
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0254365
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0362913
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0365198
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01501448
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0319
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0866
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01658
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01656
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0562
IRS990ScheduleA/GrossInvestmentIncome170/Total05061
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99660
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99640
IRS990ScheduleA/PublicSupportTotal17001501448
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0244628
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0274344
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0254365
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0362913
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0365198
IRS990ScheduleA/Total170/Total01501448
IRS990ScheduleA/TotalSupport01506509
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0281114
IRS990ScheduleD/Equipment/Depreciation0554610
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0835724
IRS990ScheduleD/TotalOfBookValueLandBuildings0281114
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL VOLUNTEERS ARE CONSIDERED MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING BODY DECISIONS ARE SUBJECT THE THE APPROVAL OF THE MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 WAS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING BODY MONITORS AND ENFORCED THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CEO IS NOT COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation6NO OFFICER IS COMPENSATED.
IRS990ScheduleO/GeneralExplanation/Explanation7ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/Identifier6O07
IRS990ScheduleO/GeneralExplanation/Identifier7O08
IRS990ScheduleO/GeneralExplanation/ReturnReference0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing body decisions Part VI line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference7Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IN
IRS990/StatesWhereCopyOfReturnIsFiled0IN
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10117 M High St
IRS990/TheBooksAreInCareOf/AddressUS/City0Rising Sun
IRS990/TheBooksAreInCareOf/AddressUS/State0IN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode047040
IRS990/TheBooksAreInCareOf/NamePerson0Keith Chanley
IRS990/TheBooksAreInCareOf/TelephoneNumber08124383616
IRS990/TotalAssets/BOY0838071
IRS990/TotalAssetsBOY0838071
IRS990/TotalAssets/EOY0825784
IRS990/TotalAssetsEOY0825784
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0252887
IRS990/TotalExpensesCurrentYear0400624
IRS990/TotalExpensesPriorYear0391651
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral046818
IRS990/TotalFunctionalExpenses/ProgramServices0353806
IRS990/TotalFunctionalExpenses/Total0400624
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0838071
IRS990/TotalLiabNetAssetsFundBalances/EOY0825784
IRS990/TotalNbrEmployees010
IRS990/TotalNetAssetsFundBalances/BOY0838071
IRS990/TotalNetAssetsFundBalances/EOY0825784
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0353806
IRS990/TotalProgramServiceRevenue0135131
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0388337
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0459273
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0135450
IRS990/TotalRevenue/TotalRevenueColumn0388337
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0838071
IRS990/UnrestrictedNetAssets/EOY0825784
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01960
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0351358865
ReturnHeader/Filer/Name/BusinessNameLine10OHIO COUNTY RESCUE SERVICE INC
ReturnHeader/Filer/NameControl0OHIO
ReturnHeader/Filer/USAddress/AddressLine10111 S HIGH STREET
ReturnHeader/Filer/USAddress/City0RISING SUN
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047040
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0Keith Chanley
ReturnHeader/Officer/Phone08124383616
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Boggs and Race LLC CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010037 Western Row POB 457
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dillsboro
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode047018
ReturnHeader/Preparer/Name0LeeAnn Boggs CPA
ReturnHeader/Preparer/Phone08124323418
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T12:35:13-04:00

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.$9.50$0.48$9.01$7.12$7.02$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.75$0.93$8.82$7.11$6.49$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$1.41$7.97$6.47$5.76$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.42$1.85$7.57$6.80$5.29$1.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.00$5.85$5.42$5.10$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.00$5.40$5.37$4.37$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.09$4.25$3.44$3.95$0.51
2013Detailed filing. Detailed filing data is available for this year.$6.92$0.04$6.88$3.51$3.61$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.00$8.26$4.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$0.00$8.38$3.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$0.00$7.70$4.30