Civic Intelligence

Amvets

990 • Fiscal year 2013 • EIN 38-2046019

Jun 01, 2012 to May 31, 2013 • Filed on Oct 03, 2013

PO Box 31Mesick, MI 49668
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-9.4%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-4.7%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$149,672

Down $7,302 (-4.7%) from 2012

Net Assets

Down

$147,847

Down $7,774 (-5.0%) from 2012

Liabilities

Up

$1,825

Up $472 (+35%) from 2012

Revenue

$82,837

No earlier filing loaded for comparison.

Expenses

Down

$90,611

Down $10,265 (-10%) from 2012

Net Income

-$7,774

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.

$200K$150K$100K$50K$0Assets 2011: $145,108Liabilities 2011: $1,823Net Assets 2011: $143,2852011Assets 2012: $156,974Liabilities 2012: $1,353Net Assets 2012: $155,6212012Assets 2013: $149,672Liabilities 2013: $1,825Net Assets 2013: $147,8472013Assets 2014: $150,627Liabilities 2014: $1,743Net Assets 2014: $148,8842014Assets 2015: $147,765Liabilities 2015: $2,230Net Assets 2015: $145,5352015Assets 2016: $138,522Liabilities 2016: $2,123Net Assets 2016: $136,3992016Assets 2017: $124,106Liabilities 2017: $2,866Net Assets 2017: $121,2402017Assets 2018: $95,593Liabilities 2018: $1,097Net Assets 2018: $94,4962018Assets 2019: $101,980Liabilities 2019: $982Net Assets 2019: $100,9982019Assets 2020: $99,441Liabilities 2020: $9,260Net Assets 2020: $90,1812020Assets 2021: $112,319Liabilities 2021: $7,976Net Assets 2021: $104,3432021Assets 2022: $99,317Liabilities 2022: $9,256Net Assets 2022: $90,0612022Assets 2023: $81,164Liabilities 2023: $12,346Net Assets 2023: $68,8182023Assets 2024: $86,140Liabilities 2024: $2,371Net Assets 2024: $83,7692024Assets 2025: $88,368Liabilities 2025: $5,904Net Assets 2025: $82,4642025

Highlighted filing

2013

Assets$149,672
Liabilities$1,825
Net Assets$147,847

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $82,3992011Expenses 2012: $100,8762012Revenue 2013: $82,837Expenses 2013: $90,611Net Income 2013: -$7,7742013Revenue 2014: $94,038Expenses 2014: $93,001Net Income 2014: $1,0372014Revenue 2015: $102,255Expenses 2015: $105,604Net Income 2015: -$3,3492015Revenue 2016: $85,640Expenses 2016: $94,776Net Income 2016: -$9,1362016Revenue 2017: $89,172Expenses 2017: $104,331Net Income 2017: -$15,1592017Revenue 2018: $76,654Expenses 2018: $103,398Net Income 2018: -$26,7442018Revenue 2019: $98,252Expenses 2019: $91,750Net Income 2019: $6,5022019Revenue 2020: $73,053Expenses 2020: $83,870Net Income 2020: -$10,8172020Revenue 2021: $67,697Expenses 2021: $53,535Net Income 2021: $14,1622021Revenue 2022: $89,628Expenses 2022: $103,910Net Income 2022: -$14,2822022Revenue 2023: $109,398Expenses 2023: $130,641Net Income 2023: -$21,2432023Revenue 2024: $145,428Expenses 2024: $130,477Net Income 2024: $14,9512024Revenue 2025: $143,716Expenses 2025: $145,021Net Income 2025: -$1,3052025

Highlighted filing

2013

Revenue$82,837
Expenses$90,611
Net Income-$7,774
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 3, 2013
Return Version
2012v2.1
Gross Receipts
$235,513
Mission and Program Overview

Mission

American veterans organization to provide entertainment, food, and beverages to american veterans at cost.

Filing and Contact Details

Filer

EIN
38-2046019
Raw XML Appendix326 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01353
IRS990/AccountsPayableAccruedExpenses/EOY01825
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0AMERICAN VETERANS ORGANIZATION TO PROVIDE ENTERTAINMENT, FOOD, AND BEVERAGES TO AMERICAN VETERANS AT COST.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 31
IRS990/AddressPrincipalOfficerUS/City0CADILLAC
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049601
IRS990/Advertising/ProgramServices0506
IRS990/Advertising/Total0506
IRS990/AllOtherContributions0953
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY035523
IRS990/CashNonInterestBearing/EOY039679
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices0657
IRS990/ConferencesMeetings/Total0657
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear03143
IRS990/ContributionsGrantsPriorYear022728
IRS990/CostOfGoodsSold068443
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices06537
IRS990/DepreciationDepletion/Total06537
IRS990/DescribedIn501C30false
IRS990/Description0TO PROVIDE AMERICAN VETERANS WITH FOOD, ENTERTAINMENT, AND BEVERAGES AT COST.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10JIM LINNA
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/Expense090611
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices02319
IRS990/FeesForServicesAccounting/Total02319
IRS990/FeesForServicesOther/ProgramServices07474
IRS990/FeesForServicesOther/Total07474
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0AL NORTON
IRS990/Form990PartVIISectionA/NamePerson1BILL DENIKE
IRS990/Form990PartVIISectionA/NamePerson2JERRY LESNEY
IRS990/Form990PartVIISectionA/NamePerson3PAUL LADOCHI
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/Title0FINANCE OFFICER
IRS990/Form990PartVIISectionA/Title11ST VICE
IRS990/Form990PartVIISectionA/Title2COMMANDER
IRS990/Form990PartVIISectionA/Title3ADJUTANT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses084233
IRS990/GrantsAndSimilarAmntsCY04371
IRS990/GrantsAndSimilarAmntsPriorYear06553
IRS990/GrantsToDomesticIndividuals/ProgramServices04371
IRS990/GrantsToDomesticIndividuals/Total04371
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming094610
IRS990/GrossReceipts0235513
IRS990/GrossSalesOfInventory0137760
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices03753
IRS990/Insurance/Total03753
IRS990/InventoriesForSaleOrUse/BOY06106
IRS990/InventoriesForSaleOrUse/EOY06106
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0106599
IRS990/LandBuildingsEquipmentBasis0196575
IRS990/LandBuildingsEquipmentBasisNet/BOY095051
IRS990/LandBuildingsEquipmentBasisNet/EOY089976
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues02190
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0AMERICAN VETERANS ORGANIZATION TO PROVIDE ENTERTAINMENT, FOOD, AND BEVERAGES TO AMERICAN VETERANS AT COST.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JERRY LESNEY
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0155621
IRS990/NetAssetsOrFundBalancesEOY0147847
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome010377
IRS990/NetIncomeFromGaming/TotalRevenueColumn010377
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome069317
IRS990/NetIncomeOrLoss/TotalRevenueColumn069317
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices015687
IRS990/Occupancy/Total015687
IRS990/OfficeExpenses/ProgramServices0878
IRS990/OfficeExpenses/Total0878
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear063097
IRS990/OtherExpensesCurrentYear054864
IRS990/OtherExpenses/Description0DUES
IRS990/OtherExpenses/Description1TAX AND LICENSES
IRS990/OtherExpenses/Description2MAINTENANCE
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ProgramServices01913
IRS990/OtherExpenses/ProgramServices11293
IRS990/OtherExpenses/ProgramServices28263
IRS990/OtherExpenses/ProgramServices34940
IRS990/OtherExpenses/Total01913
IRS990/OtherExpenses/Total11293
IRS990/OtherExpenses/Total28263
IRS990/OtherExpenses/Total34940
IRS990/OtherRevenueCurrentYear079694
IRS990/OtherRevenuePriorYear090484
IRS990/OtherSalariesAndWages/ProgramServices028824
IRS990/OtherSalariesAndWages/Total028824
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices02552
IRS990/PayrollTaxes/Total02552
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-7774
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0155621
IRS990/RetainedEarningsEndowmentEtc/EOY0147847
IRS990/RevenuesLessExpensesCY0-7774
IRS990/RevenuesLessExpensesPriorYear012336
IRS990/SalariesEtcCurrentYear031376
IRS990/SalariesEtcPriorYear031226
IRS990/SavingsAndTempCashInvestments/BOY020294
IRS990/SavingsAndTempCashInvestments/EOY013911
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue027971
IRS990ScheduleD/Buildings/Depreciation088181
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0116152
IRS990ScheduleD/Equipment/BookValue05239
IRS990ScheduleD/Equipment/Depreciation013277
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis018516
IRS990ScheduleD/Land/BookValue033045
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis033045
IRS990ScheduleD/LeaseholdImprovements/BookValue023721
IRS990ScheduleD/LeaseholdImprovements/Depreciation05141
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis027400
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01462
IRS990ScheduleD/TotalOfBookValueLandBuildings089976
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10PO BOX 31
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0MESICK
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MI
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode049668
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs071072
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming071072
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming084233
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs094610
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming094610
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary010377
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs013161
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming013161
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0ALAN NORTON
IRS990ScheduleG/PercentageOfGamingOwnFacility01.000
IRS990ScheduleG/StatesWhereGamingConducted0MI
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE AMVETS POST 120 ELECTS A BOARD OF MEMBERS ON AN ANNUAL BASIS. THESE MEMBERS VOTE TO MAKE DECISIONS FOR THE POST.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE RETURN WAS GIVEN TO TREASURER TO BE REVIEWED BY THE BOARD TO BE APPROVED
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 31
IRS990/TheBooksAreInCareOf/AddressUS/City0CADILLAC
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049601
IRS990/TheBooksAreInCareOf/NamePerson0AL NORTON
IRS990/TheBooksAreInCareOf/TelephoneNumber02318851607
IRS990/TotalAssets/BOY0156974
IRS990/TotalAssetsBOY0156974
IRS990/TotalAssets/EOY0149672
IRS990/TotalAssetsEOY0149672
IRS990/TotalCompGT150K0false
IRS990/TotalContributions03143
IRS990/TotalExpensesCurrentYear090611
IRS990/TotalExpensesPriorYear0100876
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices090611
IRS990/TotalFunctionalExpenses/Total090611
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01353
IRS990/TotalLiabilitiesBOY01353
IRS990/TotalLiabilities/EOY01825
IRS990/TotalLiabilitiesEOY01825
IRS990/TotalLiabNetAssetsFundBalances/BOY0156974
IRS990/TotalLiabNetAssetsFundBalances/EOY0149672
IRS990/TotalNbrEmployees04
IRS990/TotalNetAssetsFundBalances/BOY0155621
IRS990/TotalNetAssetsFundBalances/EOY0147847
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense090611
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear082837
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0113212
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome079694
IRS990/TotalRevenue/TotalRevenueColumn082837
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ProgramServices0644
IRS990/Travel/Total0644
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01974
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0382046019
ReturnHeader/Filer/Name/BusinessNameLine10AMVETS POST 120
ReturnHeader/Filer/NameControl0AMVE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 31
ReturnHeader/Filer/USAddress/City0MESICK
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049668
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-03
ReturnHeader/Officer/Name0JAMES LINNA
ReturnHeader/Officer/Phone02318851607
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-02
ReturnHeader/PreparerFirm/EIN0383530390
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cadillac Accounting Tax Service I
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10851 N Mitchell Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cadillac
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049601
ReturnHeader/Preparer/Name0Clark Northrup
ReturnHeader/Preparer/Phone02317792501
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-02T15:17:41-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.06$0.82$1.44$1.45$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.84$1.45$1.30$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.12$0.69$1.09$1.31$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.09$0.90$0.90$1.04$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.08$1.04$0.68$0.54$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.09$0.90$0.73$0.84$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$0.98$0.92$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.94$0.77$1.03$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.03$1.21$0.89$1.04$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.36$0.86$0.95$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.02$1.46$1.02$1.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$0.94$0.93$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.02$1.48$0.83$0.91$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.01$1.56$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.02$1.43$0.82