Civic Intelligence

Circle Michigan Inc

990EZ • Fiscal year 2011 • EIN 38-2407739

Oct 01, 2010 to Sep 30, 2011 • Filed on Dec 15, 2011

PO Box 54148183
Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$169,122

No earlier filing loaded for comparison.

Net Assets

$168,096

No earlier filing loaded for comparison.

Liabilities

$1,026

No earlier filing loaded for comparison.

Revenue

$195,680

No earlier filing loaded for comparison.

Expenses

$218,871

No earlier filing loaded for comparison.

Net Income

-$23,191

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.

$300K$200K$100K$0-$100KAssets 2011: $169,122Liabilities 2011: $1,026Net Assets 2011: $168,0962011Assets 2012: $162,137Liabilities 2012: $0Net Assets 2012: $162,1372012Assets 2013: $136,422Liabilities 2013: $0Net Assets 2013: $136,4222013Assets 2014: $214,858Liabilities 2014: $0Net Assets 2014: $214,8582014Assets 2015: $195,201Liabilities 2015: $0Net Assets 2015: $195,2012015Assets 2016: $219,850Liabilities 2016: $0Net Assets 2016: $219,8502016Assets 2017: $230,035Liabilities 2017: $0Net Assets 2017: $230,0352017Assets 2018: $209,777Liabilities 2018: $0Net Assets 2018: $209,7772018Assets 2019: $189,218Liabilities 2019: -$2,192Net Assets 2019: $191,4102019Assets 2020: $145,785Liabilities 2020: $0Net Assets 2020: $145,7852020Assets 2021: $95,608Liabilities 2021: $0Net Assets 2021: $95,6082021Assets 2022: $115,456Liabilities 2022: $0Net Assets 2022: $115,4562022Assets 2023: $121,193Liabilities 2023: $0Net Assets 2023: $121,1932023Assets 2024: $158,754Liabilities 2024: $0Net Assets 2024: $158,7542024Assets 2025: $213,616Liabilities 2025: $0Net Assets 2025: $213,6162025

Highlighted filing

2011

Assets$169,122
Liabilities$1,026
Net Assets$168,096

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $195,680Expenses 2011: $218,871Net Income 2011: -$23,1912011Revenue 2012: $218,187Expenses 2012: $224,146Net Income 2012: -$5,9592012Revenue 2013: $193,287Expenses 2013: $219,002Net Income 2013: -$25,7152013Revenue 2014: $298,586Expenses 2014: $220,150Net Income 2014: $78,4362014Revenue 2015: $244,960Expenses 2015: $264,617Net Income 2015: -$19,6572015Revenue 2016: $279,231Expenses 2016: $253,671Net Income 2016: $25,5602016Revenue 2017: $290,001Expenses 2017: $279,816Net Income 2017: $10,1852017Revenue 2018: $267,773Expenses 2018: $288,031Net Income 2018: -$20,2582018Revenue 2019: $283,614Expenses 2019: $301,981Net Income 2019: -$18,3672019Revenue 2020: $210,028Expenses 2020: $255,653Net Income 2020: -$45,6252020Revenue 2021: $124,243Expenses 2021: $174,420Net Income 2021: -$50,1772021Revenue 2022: $212,509Expenses 2022: $192,661Net Income 2022: $19,8482022Revenue 2023: $208,859Expenses 2023: $203,122Net Income 2023: $5,7372023Revenue 2024: $161,748Expenses 2024: $124,187Net Income 2024: $37,5612024Revenue 2025: $267,506Expenses 2025: $212,344Net Income 2025: $55,1622025

Highlighted filing

2011

Revenue$195,680
Expenses$218,871
Net Income-$23,191
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Dec 15, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To appear at various travel conventions and meetings in order to promote and encourage group travel to michigan member facilities.

Filing and Contact Details

Filer

EIN
38-2407739
Raw XML Appendix193 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
CompensationExplanation/Compensation/PersonName0JENNIFER PETROUS
CompensationExplanation/Compensation/PersonName1JULIE LUCKEY
CompensationExplanation/Compensation/PersonName2HEATHER TAMLYN
CompensationExplanation/Compensation/PersonName3SARAH BARNARD
CompensationExplanation/Compensation/PersonName4PATTI CORNWELL
CompensationExplanation/Compensation/PersonName5ANNE PHILLIPS
CompensationExplanation/Compensation/PersonName6JANET KASIC
CompensationExplanation/Compensation/PersonName7MELISA BROWN
CompensationExplanation/Compensation/PersonName8SHARON KOOPS
CompensationExplanation/Compensation/PersonName9LISA KUKULSKI
CompensationExplanation/Compensation/PersonName10DAVID LORENZ
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0176299
IRS990EZ/CashSavingsAndInvestments/EOY0151353
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-23191
IRS990EZ/FeesAndOthPymtToIndContractors0700
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0195680
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome094
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0100396
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0191287
IRS990EZ/NetAssetsOrFundBalancesBOY0191287
IRS990EZ/NetAssetsOrFundBalances/EOY0168096
IRS990EZ/NetAssetsOrFundBalancesEOY0168096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10211 W FORT ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 286
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 157
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13101 WEST GAND PKWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1418935 15 1/2 MILE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152901 GRAND RIVER AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 541
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine176800 SOARING EAGLE BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18370 HOWARD AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19141 E MICHIGAN AVE STE 100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine110300 N WASHINGTON SQUARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DETROIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MACKINAC ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MACKINAW CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TRAVERSE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5DETROIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6TRENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7MT PLEASANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8HOLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9KALAMAZOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10LANSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048226
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149757
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode449068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode548201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode648183
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode748858
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode849424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode949007
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1048913
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition640.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation6100000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER PETROUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE LUCKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HEATHER TAMLYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SARAH BARNARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATTI CORNWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANNE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JANET KASIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MELISA BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SHARON KOOPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LISA KUKULSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DAVID LORENZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXEC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016783
IRS990EZ/OtherAssetsTotal/EOY017769
IRS990EZ/OtherExpensesTotal0218171
IRS990EZ/PrimaryExemptPurpose0TO APPEAR AT VARIOUS TRAVEL CONVENTIONS AND MEETINGS IN ORDER TO PROMOTE AND ENCOURAGE GROUP TRAVEL TO MICHIGAN MEMBER FACILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO APPEAR AT VARIOUS TRAVEL CONVENTIONS AND MEETINGS IN ORDER TO PROMOTE AND ENCOURAGE GROUP TRAVEL TO MICHIGAN MEMBER FACILITIES. THE ASSOCIATION IS INSTRUMENTAL IN GIVING LEADS AT CONVENTIONS AND MEETINGS TO MEMBERS. THE ASSOCIATION REPRESENTS 150 MEMBERS NATIONALLY AND INTERNATIONALLY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0189518
IRS990EZ/ProgramServiceRevenue095190
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY01795
IRS990EZ/SumOfTotalLiabilities/EOY01026
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 541
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TRENTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048183
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOYCE HAWKINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08005136424
IRS990EZ/TotalAssets/BOY0193082
IRS990EZ/TotalAssets/EOY0169122
IRS990EZ/TotalExpenses0218871
IRS990EZ/TotalProgramServiceExpenses0189518
IRS990EZ/TotalRevenue0195680
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.CIRCLEMICHIGAN.COM
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 16,742 TRAVEL 630 TRAVEL ALLIANCE PARTNERS 2,687 AAA PITTSBURGH GROUP LEADERSH 1,860 MI ASSOC OF SENIOR CENTERS 260 OHIO TRAVEL ASSOC HEARTLAND 12,498 EDUCATIONAL CONFERENCES 3,192 STRATEGIC PLAN 1,141 GOVENOR'S CONFERENCE 529 NTA- FALL CONFERENCE 2,965 ANNUAL MEG & EDUC CONF 8,223 GOING ON FAITH 3,149 ABA CONVENTION 15,746 MICHIGAN SCHOOLS 60 SALES TRIPS 5,145 DUES & SUBSCRIPTIONS 3,879 OMCA EXPENSE 2,502 POW WOW/TIA EXPENSE 10,288 HERITAGE BANK CLUB 1,674 COMPUTER WEB HOST & DEV 14,462 COMPUTER MAINTENANCE/UPGR 203 STAFF EDUCATION 112 PRODUCT DEVELOPMENT & PRO 76 MEDIA & PUBLIC RELATIONS 994 MANAGEMENT FEES 100,000 BOARD EXPENSES 548 POSTAGE 586 TELEPHONE 3,741 INSURANCE 1,214 STORAGE UNIT LEASE 709 COMMITTEE EXPENSE 76 OFFICE SUPPLIES 2,006 BANK CHARGES 274 TOTAL 218,171
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 16,783 17,769 TOTAL 16,783 17,769
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,795 1,026
IRS990ScheduleO/GeneralExplanation/Explanation3TO APPEAR AT VARIOUS TRAVEL CONVENTIONS AND MEETINGS IN ORDER TO PROMOTE AND ENCOURAGE GROUP TRAVEL TO MICHIGAN MEMBER FACILITIES.
IRS990ScheduleO/GeneralExplanation/Explanation4TO APPEAR AT VARIOUS TRAVEL CONVENTIONS AND MEETINGS IN ORDER TO PROMOTE AND ENCOURAGE GROUP TRAVEL TO MICHIGAN MEMBER FACILITIES. THE ASSOCIATION IS INSTRUMENTAL IN GIVING LEADS AT CONVENTIONS AND MEETINGS TO MEMBERS. THE ASSOCIATION REPRESENTS 150 MEMBERS NATIONALLY AND INTERNATIONALLY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382407739
ReturnHeader/Filer/Name/BusinessNameLine10CIRCLE MICHIGAN INC
ReturnHeader/Filer/NameControl0CIRC
ReturnHeader/Filer/Phone08005136424
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 541
ReturnHeader/Filer/USAddress/City0TRENTON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048183
ReturnHeader/Officer/DateSigned02011-12-15
ReturnHeader/Officer/Name0JANET KASIC
ReturnHeader/Officer/Phone08005136424
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-12-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUNGERFORD & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013305 REECK RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHGATE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0481953055
ReturnHeader/Preparer/Name0MICHAEL A GEORGES
ReturnHeader/Preparer/Phone07342469600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-13T08:30:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$2.68$2.12$0.55
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$1.62$1.24$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$2.09$2.03$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$2.13$1.93$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$1.24$1.74$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$2.10$2.56$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.02$1.91$2.84$3.02$0.18
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.10$0.00$2.10$2.68$2.88$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$2.90$2.80$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$2.79$2.54$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$2.45$2.65$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$2.99$2.20$0.78
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$1.93$2.19$0.26
2012Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$2.18$2.24$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.01$1.68$1.96$2.19$0.23