Civic Intelligence

Cadillac Area Visitors Bureau Incorporated

990 • Fiscal year 2013 • EIN 38-2668031

May 01, 2012 to Apr 30, 2013 • Filed on Sep 17, 2013

201 N Mitchell StRoom/Suite 102Cadillac, MI 49601
Siviq Scores

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

Liabilities / Assets

76th percentile

0.14x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)6 • <$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

96th percentile

123%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

61%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$83,226

Up $45,961 (+123%) from 2012

Net Assets

Up

$71,391

Up $46,832 (+191%) from 2012

Liabilities

Down

$11,835

Down $871 (-6.9%) from 2012

Revenue

Up

$265,233

Up $100,501 (+61%) from 2012

Expenses

Up

$218,401

Up $67,233 (+44%) from 2012

Net Income

Up

$46,832

Up $33,268 (+245%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $18,260Liabilities 2011: $7,265Net Assets 2011: $10,9952011Assets 2012: $37,265Liabilities 2012: $12,706Net Assets 2012: $24,5592012Assets 2013: $83,226Liabilities 2013: $11,835Net Assets 2013: $71,3912013Assets 2014: $135,395Liabilities 2014: $13,192Net Assets 2014: $122,2032014Assets 2015: $76,192Liabilities 2015: $13,093Net Assets 2015: $63,0992015Assets 2016: $59,786Liabilities 2016: $7,542Net Assets 2016: $52,2442016Assets 2017: $101,182Liabilities 2017: $12,706Net Assets 2017: $88,4762017Assets 2018: $110,731Liabilities 2018: $8,849Net Assets 2018: $101,8822018Assets 2019: $70,599Liabilities 2019: $14,184Net Assets 2019: $56,4152019Assets 2020: $46,775Liabilities 2020: $26,174Net Assets 2020: $20,6012020Assets 2021: $222,402Liabilities 2021: $31,761Net Assets 2021: $190,6412021Assets 2022: $407,869Liabilities 2022: $18,525Net Assets 2022: $389,3442022Assets 2023: $659,708Liabilities 2023: $180,186Net Assets 2023: $479,5222023Assets 2024: $688,460Liabilities 2024: $208,881Net Assets 2024: $479,5792024Assets 2025: $662,175Liabilities 2025: $214,779Net Assets 2025: $447,3962025

Highlighted filing

2013

Assets$83,226
Liabilities$11,835
Net Assets$71,391

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $125,572Expenses 2011: $125,205Net Income 2011: $3672011Revenue 2012: $164,732Expenses 2012: $151,168Net Income 2012: $13,5642012Revenue 2013: $265,233Expenses 2013: $218,401Net Income 2013: $46,8322013Revenue 2014: $371,467Expenses 2014: $320,655Net Income 2014: $50,8122014Revenue 2015: $379,593Expenses 2015: $438,697Net Income 2015: -$59,1042015Revenue 2016: $420,382Expenses 2016: $431,237Net Income 2016: -$10,8552016Revenue 2017: $431,942Expenses 2017: $407,214Net Income 2017: $24,7282017Revenue 2018: $459,450Expenses 2018: $446,044Net Income 2018: $13,4062018Revenue 2019: $489,852Expenses 2019: $535,319Net Income 2019: -$45,4672019Revenue 2020: $472,242Expenses 2020: $508,056Net Income 2020: -$35,8142020Revenue 2021: $425,269Expenses 2021: $255,229Net Income 2021: $170,0402021Revenue 2022: $585,252Expenses 2022: $386,549Net Income 2022: $198,7032022Revenue 2023: $625,002Expenses 2023: $534,824Net Income 2023: $90,1782023Revenue 2024: $584,600Expenses 2024: $584,543Net Income 2024: $572024Revenue 2025: $689,811Expenses 2025: $721,994Net Income 2025: -$32,1832025

Highlighted filing

2013

Revenue$265,233
Expenses$218,401
Net Income$46,832
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Sep 17, 2013
Return Version
2012v2.3
Gross Receipts
$265,233
Mission and Program Overview

Mission

The purpose of the bureau is to attract transient guests through the promotion of permanent attractions, events and projects in the cadillac area related to the tourism industry

Filing and Contact Details

Filer

EIN
38-2668031
Raw XML Appendix303 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/AccountsPayableAccruedExpenses/BOY04976
IRS990/AccountsPayableAccruedExpenses/EOY010135
IRS990/AccountsReceivable/BOY019008
IRS990/AccountsReceivable/EOY018822
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE PURPOSE OF THE BUREAU IS TO ATTRACT TRANSIENT GUESTS THROUGH THE PROMOTION OF PERMANENT ATTRACTIONS, EVENTS AND PROJECTS IN THE CADILLAC AREA RELATED TO THE TOURISM INDUSTRY
IRS990/AddressPrincipalOfficerUS/AddressLine10201 N MITCHELL ST
IRS990/AddressPrincipalOfficerUS/City0CADILLAC
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049601
IRS990/AllOtherExpenses/Total04748
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY015548
IRS990/CashNonInterestBearing/EOY060883
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear015139
IRS990/ContributionsGrantsPriorYear07517
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY07730
IRS990/DeferredRevenue/EOY01700
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total0682
IRS990/DescribedIn501C30false
IRS990/Description0THE PURPOSE OF THE BUREAU IS TO ATTRACT TRANSIENT GUESTS THROUGH THE PROMOTION OF PERMANENT ATTRACTIONS, EVENTS AND PROJECTS IN THE CADILLAC AREA RELATED TO THE TOURISM INDUSTRY
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total05450
IRS990/FeesForServicesLegal/Total0723
IRS990/FeesForServicesOther/Total0110
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0JOY VANDRIE
IRS990/Form990PartVIISectionA/NamePerson1STEVE KNAISEL
IRS990/Form990PartVIISectionA/NamePerson2PETE MEYER
IRS990/Form990PartVIISectionA/NamePerson3JULIE SNIDER
IRS990/Form990PartVIISectionA/NamePerson4JONI HOLLY
IRS990/Form990PartVIISectionA/NamePerson5PETER FINCH
IRS990/Form990PartVIISectionA/NamePerson6MIKE MCGUIRE
IRS990/Form990PartVIISectionA/NamePerson7CAROLYN RICHARDS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization040000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5VICE PRESIDE
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants015139
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0265233
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total02242
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec013456
IRS990/LandBuildingsEquipmentBasis014795
IRS990/LandBuildingsEquipmentBasisNet/BOY01155
IRS990/LandBuildingsEquipmentBasisNet/EOY01339
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE PURPOSE OF THE BUREAU IS TO ATTRACT TRANSIENT GUESTS THROUGH THE PROMOTION OF PERMANENT ATTRACTIONS, EVENTS AND PROJECTS IN THE CADILLAC AREA RELATED TO THE TOURISM INDUSTRY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOY VANDRIE
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY024559
IRS990/NetAssetsOrFundBalancesEOY071391
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total06875
IRS990/OfficeExpenses/Total02516
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total05029
IRS990/OtherExpensePriorYear089440
IRS990/OtherExpensesCurrentYear0150536
IRS990/OtherExpenses/Description0MARKETING PROGRAM SERVICE
IRS990/OtherExpenses/Description1OFFICE SUPPLIES
IRS990/OtherExpenses/Description2DUES AND MISCELLANEOUS
IRS990/OtherExpenses/Description3TELEPHONE AND INTERNET
IRS990/OtherExpenses/Total099153
IRS990/OtherExpenses/Total16920
IRS990/OtherExpenses/Total25483
IRS990/OtherExpenses/Total34088
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0-671
IRS990/OtherSalariesAndWages/Total056212
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total06624
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY01554
IRS990/PrepaidExpensesDeferredCharges/EOY02182
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0250094
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenue/Description1SPECIAL EVENTS - GOLF
IRS990/ProgramServiceRevenuePriorYear0157886
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0247994
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12100
IRS990/ProgramServiceRevenue/TotalRevenueColumn0247994
IRS990/ProgramServiceRevenue/TotalRevenueColumn12100
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses046832
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY046832
IRS990/RevenuesLessExpensesPriorYear013564
IRS990/SalariesEtcCurrentYear067865
IRS990/SalariesEtcPriorYear055095
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExpensesSubtotal0218401
IRS990ScheduleD/OtherLandBuildings/BookValue01339
IRS990ScheduleD/OtherLandBuildings/Depreciation013456
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis014795
IRS990ScheduleD/RevenueSubtotal0265233
IRS990ScheduleD/TotalExpensesPerForm9900218401
IRS990ScheduleD/TotalOfBookValueLandBuildings01339
IRS990ScheduleD/TotalRevenuePerForm9900265233
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0218401
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0265233
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR BRINGS THE ANNUAL 990 TAX RETURN TO THE BOARD MEETING FOR THE MEMBERS TO REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10201 N MITCHELL ST
IRS990/TheBooksAreInCareOf/AddressUS/City0CADILLAC
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049601
IRS990/TheBooksAreInCareOf/NamePerson0JOY VANDRIE
IRS990/TheBooksAreInCareOf/TelephoneNumber02317750657
IRS990/TotalAssets/BOY037265
IRS990/TotalAssetsBOY037265
IRS990/TotalAssets/EOY083226
IRS990/TotalAssetsEOY083226
IRS990/TotalCompGT150K0false
IRS990/TotalContributions015139
IRS990/TotalExpensesCurrentYear0218401
IRS990/TotalExpensesPriorYear0151168
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0218401
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY012706
IRS990/TotalLiabilitiesBOY012706
IRS990/TotalLiabilities/EOY011835
IRS990/TotalLiabilitiesEOY011835
IRS990/TotalLiabNetAssetsFundBalances/BOY037265
IRS990/TotalLiabNetAssetsFundBalances/EOY083226
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers02
IRS990/TotalNetAssetsFundBalances/BOY024559
IRS990/TotalNetAssetsFundBalances/EOY071391
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear06633
IRS990/TotalProgramServiceRevenue0250094
IRS990/TotalReportableCompFromOrg040000
IRS990/TotalRevenueCurrentYear0265233
IRS990/TotalRevenuePriorYear0164732
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0250094
IRS990/TotalRevenue/TotalRevenueColumn0265233
IRS990/Travel/Total011546
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY024559
IRS990/UnrestrictedNetAssets/EOY071391
IRS990/UponRequest0X
IRS990/WebSite0WWW.CADILLACMICHIGAN.COM
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382668031
ReturnHeader/Filer/Name/BusinessNameLine10CADILLAC AREA VISITORS BUREAU
ReturnHeader/Filer/NameControl0CADI
ReturnHeader/Filer/Phone02317750657
ReturnHeader/Filer/USAddress/AddressLine10201 N MITCHELL ST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 102
ReturnHeader/Filer/USAddress/City0CADILLAC
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049601
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-17
ReturnHeader/Officer/Name0JOY VANDRIE
ReturnHeader/Officer/Phone02317750657
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-09-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAIRD COTTER AND BISHOP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10134 WEST HARRIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CADILLAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049601
ReturnHeader/Preparer/Name0ANGELA K ROELOFS CPA
ReturnHeader/Preparer/Phone02317759789
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-19T14:09:03-05:00

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.$6.62$2.15$4.47$6.90$7.22$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$2.09$4.80$5.85$5.85$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$1.80$4.80$6.25$5.35$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.19$3.89$5.85$3.87$1.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.32$1.91$4.25$2.55$1.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.26$0.21$4.72$5.08$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.14$0.56$4.90$5.35$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.09$1.02$4.59$4.46$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.13$0.88$4.32$4.07$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.08$0.52$4.20$4.31$0.11
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.76$0.13$0.63$3.80$4.39$0.59
2014Summary only. Only limited summary data is available for this year.$1.35$0.13$1.22$3.71$3.21$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.12$0.71$2.65$2.18$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.13$0.25$1.65$1.51$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.07$0.11$1.26$1.25$0.00