Civic Intelligence

Building Owners and Managers Assoc of Metropolitan Detroit

990 • Fiscal year 2023 • EIN 38-0383751

Jan 01, 2023 to Dec 31, 2023 • Filed on May 30, 2024

12900 Hall Rd Ste 180Sterling Heights, MI 48313

(313) 483-7702

Siviq Scores

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

Liabilities / Assets

95th percentile

0.73x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.12x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-3.1%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$167,838

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

6th percentile

-53%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.6%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$71,862

Down $82,391 (-53%) from 2022

Net Assets

Down

$19,299

Down $13,261 (-41%) from 2022

Liabilities

Down

$52,563

Down $69,130 (-57%) from 2022

Revenue

Up

$432,243

Up $38,029 (+9.6%) from 2022

Expenses

Up

$445,504

Up $40,752 (+10%) from 2022

Net Income

Down

-$13,261

Down $2,723 (-26%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $187,077Liabilities 2010: $0Net Assets 2010: $187,0772010Assets 2011: $218,565Liabilities 2011: $55,149Net Assets 2011: $163,4162011Assets 2012: $207,555Liabilities 2012: $301,803Net Assets 2012: -$94,2482012Assets 2013: $283,938Liabilities 2013: $340,739Net Assets 2013: -$56,8012013Assets 2014: $191,580Liabilities 2014: $304,583Net Assets 2014: -$113,0032014Assets 2015: $262,863Liabilities 2015: $159,524Net Assets 2015: $103,3392015Assets 2016: $223,182Liabilities 2016: $81,831Net Assets 2016: $141,3512016Assets 2017: $289,861Liabilities 2017: $174,522Net Assets 2017: $115,3392017Assets 2018: $246,810Liabilities 2018: $160,222Net Assets 2018: $86,5882018Assets 2020: $161,733Liabilities 2020: $60,670Net Assets 2020: $101,0632020Assets 2021: $147,953Liabilities 2021: $104,855Net Assets 2021: $43,0982021Assets 2022: $154,253Liabilities 2022: $121,693Net Assets 2022: $32,5602022Assets 2023: $71,862Liabilities 2023: $52,563Net Assets 2023: $19,2992023Assets 2024: $201,670Liabilities 2024: $35,346Net Assets 2024: $166,3242024

Highlighted filing

2023

Assets$71,862
Liabilities$52,563
Net Assets$19,299

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $401,565Expenses 2010: $412,033Net Income 2010: -$10,4682010Revenue 2011: $418,302Expenses 2011: $441,963Net Income 2011: -$23,6612011Revenue 2012: $584,335Expenses 2012: $841,999Net Income 2012: -$257,6642012Revenue 2013: $598,599Expenses 2013: $561,152Net Income 2013: $37,4472013Revenue 2014: $641,554Expenses 2014: $697,756Net Income 2014: -$56,2022014Revenue 2015: $676,764Expenses 2015: $460,422Net Income 2015: $216,3422015Revenue 2016: $762,200Expenses 2016: $724,188Net Income 2016: $38,0122016Revenue 2017: $689,640Expenses 2017: $715,652Net Income 2017: -$26,0122017Revenue 2018: $719,924Expenses 2018: $755,704Net Income 2018: -$35,7802018Revenue 2020: $522,718Expenses 2020: $493,563Net Income 2020: $29,1552020Revenue 2021: $370,309Expenses 2021: $428,274Net Income 2021: -$57,9652021Revenue 2022: $394,214Expenses 2022: $404,752Net Income 2022: -$10,5382022Revenue 2023: $432,243Expenses 2023: $445,504Net Income 2023: -$13,2612023Revenue 2024: $550,716Expenses 2024: $403,691Net Income 2024: $147,0252024

Highlighted filing

2023

Revenue$432,243
Expenses$445,504
Net Income-$13,261
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 30, 2024
Return Version
2023v5.0
Gross Receipts
$487,491
Mission and Program Overview

Mission

To actively represent the best interests of the commercial real estate owner, the real estate professional, and our supplier members through: effective leadership in advocacy, the collection and dissemination of information, and professional development. We strive to enhance the human, intellectual and physical assets of the commercial real estate industry.

Trade association providing educational and other support for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,617$50,760▼ $34,857
Savings and Temporary Cash Investments$62,435$20,718▼ $41,717
Accounts Receivable$4,336--
Prepaid Expenses and Deferred Charges$1,865$384▼ $1,481
Total Assets$154,253$71,862▼ $82,391
Liabilities
Deferred Revenue$94,269$35,281▼ $58,988
Accounts Payable and Accrued Expenses$27,424$17,282▼ $10,142
Total Liabilities$121,693$52,563▼ $69,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,560$19,299▼ $13,261
Total Net Assets Fund Balance$32,560$19,299▼ $13,261
Total Liabilities and Net Assets / Fund Balance$154,253$71,862▼ $82,391
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet LangloisExecutive DiFT$161,200$6,638$167,838
Janet LangloisExecutive Director-$161,200$6,638$167,838
Rick TroyDirectorFT$26,462-$26,462

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$379,036
Investment Income
$299
Other Revenue
$52,908
Change in Net Assets
$-13,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,524
Salaries, Compensation, and Employee Benefits$211,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$185,945
Payments to Affiliates---$67,483
Conferences and Meetings---$66,937
Fees for Services Lobbying---$31,509
Payroll Taxes---$14,306
Fees for Services Accounting---$12,068
Other Employee Benefits---$11,729
Information Technology---$10,314
Travel---$3,450
Office Expenses---$3,305
Insurance---$2,141
Other Expenses---$1,999
All Other Expenses---$1,776
Occupancy---$1,609
Total Functional Expenses$0$0$0$445,504
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,224
Fundraising Direct Expenses$55,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Golf Out$72,767$72,767$2,499$70,268
Clay Shoot$25,457$25,457$1,077$24,380
Total Events$98,224$98,224$55,248$42,976
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$38,676
Total Nondeductible Lobbying and Political Cost$38,676
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is received and reviewed by the executive director and forwarded to the president for the official review. The form 990 is then released to the board for full approval. Upon approval, the form 990 is signed by the executive director.

Form 990, Page 6, Part VI, Line 12C

Board members and committee chairs sign a statement annually disclosing any conflicts of interest. This statement requires that each person give notice of any conflict at any given time throughout the year.

Form 990, Page 6, Part VI, Line 19

All information if available upon request.

Filing and Contact Details

Filer

Filer Name
Building Owners and Managers
EIN
38-0383751
Address
12900 HALL RD STE 180, STERLING HEIGHTS, MI 48313

Signing Officer

Name
Trevor Duke
Title
Director
Phone
3134837702
Signed
2024-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trevor Duke
Formed
1934
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
27

Preparer

Firm
Kopmeyer & Talty Pc
Address
17199 N LAUREL PARK DRIVE 301, LIVONIA, MI 48152
Preparer
Martin J Talty CPA
Phone
7349538600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To actively represent the best interests of the commercial real estate owner, the real estate professional, and our supplier members through: effective leadership in advocacy, the collection and dissemination of information, and professional development. We strive to enhance the human, intellectual and physical assets of the commercial real estate industry.

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: WE OFFERED 21 EDUCATIONAL OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT. THESE INCLUDED INDUSTRY DESIGNATION CLASSES FOCUSED ON THE SAFE, EFFICIENT OPERATIONS OF COMMERCIAL REAL ESTATE; EXPOSURE TO THE INDUSTRY'S NEWEST TECHNOLOGIES; SUSTAINABILITY IN THE BUILT ENVIRONMENT, AND BEST PRACTICES. EDUCATION SUPPORTS OUR MEMBERS' CONTINUING EDUCATION REQUIREMENTS FOR STATE LICENSURE AND INDUSTRY CERTIFICATION.
IRS990/ProgSrvcAccomActy3Grp/Desc0EVENTS: THROUGH THE GENEROUS SUPPORT OF OUR MEMBERS, THE TRADE ORGANIZATION SPONSORED EVENTS TO PROMOTE OPPORTUNITIES FOR INDUSTRY RECOGNITION FOR OUTSTANDING SERVICE IN COMMERCIAL BUILDING MANAGEMENT; PARTICIPATION IN COMMUNITY SERVICE WORKS PROGRAMS SUCH AS NEIGHBORHOOD CLEAN UPS, FOOD COLLECTIONS, AND FACILITY REHABILITATION; NETWORKING FOR MEMBERS TO EXTEND THEIR INDUSTRY KNOWLEDGE AND SHARE BEST PRACTICES IN MAINTAINING, FUNDING, OPERATING, AND LEASING OF COMMERCIAL REAL ESTATE ASSETS IN THE NINE COUNTIES IN SOUTHEAST MICHIGAN.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0108
IRS990/PYOtherExpensesAmt0217065
IRS990/PYOtherRevenueAmt064936
IRS990/PYProgramServiceRevenueAmt0329170
IRS990/PYRevenuesLessExpensesAmt0-10538
IRS990/PYSalariesCompEmpBnftPaidAmt0187687
IRS990/PYTotalExpensesAmt0404752
IRS990/PYTotalRevenueAmt0394214
IRS990/ReconcilationRevenueExpnssAmt0-13261
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020718
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt046398
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0231888
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt038676
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt038676
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-7722
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01454
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01454
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055248
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GOLF OUT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt036297
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09982
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt046279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098224
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042976
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03569
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0370
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03939
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03576
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01077
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANET LANGLOIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167838
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ACTIVELY REPRESENT THE BEST INTERESTS OF THE COMMERCIAL REAL ESTATE OWNER, THE REAL ESTATE PROFESSIONAL, AND OUR SUPPLIER MEMBERS THROUGH: EFFECTIVE LEADERSHIP IN ADVOCACY, THE COLLECTION AND DISSEMINATION OF INFORMATION, AND PROFESSIONAL DEVELOPMENT. WE STRIVE TO ENHANCE THE HUMAN, INTELLECTUAL AND PHYSICAL ASSETS OF THE COMMERCIAL REAL ESTATE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS RECEIVED AND REVIEWED BY THE EXECUTIVE DIRECTOR AND FORWARDED TO THE PRESIDENT FOR THE OFFICIAL REVIEW. THE FORM 990 IS THEN RELEASED TO THE BOARD FOR FULL APPROVAL. UPON APPROVAL, THE FORM 990 IS SIGNED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND COMMITTEE CHAIRS SIGN A STATEMENT ANNUALLY DISCLOSING ANY CONFLICTS OF INTEREST. THIS STATEMENT REQUIRES THAT EACH PERSON GIVE NOTICE OF ANY CONFLICT AT ANY GIVEN TIME THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IF AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154253
IRS990/TotalAssetsEOYAmt071862
IRS990/TotalAssetsGrp/BOYAmt0154253
IRS990/TotalAssetsGrp/EOYAmt071862
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445504
IRS990/TotalGrossUBIAmt09317
IRS990/TotalLiabilitiesBOYAmt0121693
IRS990/TotalLiabilitiesEOYAmt052563
IRS990/TotalLiabilitiesGrp/BOYAmt0121693
IRS990/TotalLiabilitiesGrp/EOYAmt052563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019299
IRS990/TotalOtherCompensationAmt06638
IRS990/TotalProgramServiceRevenueAmt0379036
IRS990/TotalReportableCompFromOrgAmt0187662
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0379950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432243
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09317
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071862
IRS990/TravelGrp/TotalAmt03450
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt037000 GRAND RIVER AVE STE 360
IRS990/USAddress/CityNm0FARMINGTON HILLS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048335
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.BOMADET.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TREVOR DUKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03134837702
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUILDING OWNERS AND MANAGERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION OF METROPOLITAN DETROIT
ReturnHeader/Filer/BusinessNameControlTxt0BUIL
ReturnHeader/Filer/EIN0380383751
ReturnHeader/Filer/USAddress/AddressLine1Txt012900 HALL RD STE 180
ReturnHeader/Filer/USAddress/CityNm0STERLING HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048313
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382701745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOPMEYER & TALTY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017199 N LAUREL PARK DRIVE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048152
ReturnHeader/PreparerPersonGrp/PhoneNum07349538600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN J TALTY CPA
ReturnHeader/ReturnTs02024-06-27T15:17:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TREVOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUKE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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.$2.02$0.35$1.66$5.51$4.04$1.47
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.53$0.19$4.32$4.46$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.22$0.33$3.94$4.05$0.11
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.48$1.05$0.43$3.70$4.28$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.61$1.01$5.23$4.94$0.29
2018Summary only. Only limited summary data is available for this year.$2.47$1.60$0.87$7.20$7.56$0.36
2017Summary only. Only limited summary data is available for this year.$2.90$1.75$1.15$6.90$7.16$0.26
2016Summary only. Only limited summary data is available for this year.$2.23$0.82$1.41$7.62$7.24$0.38
2015Summary only. Only limited summary data is available for this year.$2.63$1.60$1.03$6.77$4.60$2.16
2014Summary only. Only limited summary data is available for this year.$1.92$3.05$1.13$6.42$6.98$0.56
2013Summary only. Only limited summary data is available for this year.$2.84$3.41$0.57$5.99$5.61$0.37
2012Summary only. Only limited summary data is available for this year.$2.08$3.02$0.94$5.84$8.42$2.58
2011Summary only. Only limited summary data is available for this year.$2.19$0.55$1.63$4.18$4.42$0.24
2010Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$4.02$4.12$0.10