Civic Intelligence

Cass County Casa Inc.

990EZ • Fiscal year 2012 • EIN 38-3278349

Jan 01, 2012 to Dec 31, 2012 • Filed on May 22, 2013

120 North BroadwayRoom/Suite 21549031
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-8.6%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Down

$212,452

Down $19,910 (-8.6%) from 2011

Net Assets

Down

$210,091

Down $19,283 (-8.4%) from 2011

Liabilities

Down

$2,361

Down $627 (-21%) from 2011

Revenue

Up

$100,933

Up $8,072 (+8.7%) from 2011

Expenses

Up

$120,216

Up $15,659 (+15%) from 2011

Net Income

Down

-$19,283

Down $7,587 (-65%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $244,129Liabilities 2010: $3,059Net Assets 2010: $241,0702010Assets 2011: $232,362Liabilities 2011: $2,988Net Assets 2011: $229,3742011Assets 2012: $212,452Liabilities 2012: $2,361Net Assets 2012: $210,0912012Assets 2013: $225,154Liabilities 2013: $2,435Net Assets 2013: $222,7192013Assets 2014: $236,941Liabilities 2014: $2,444Net Assets 2014: $234,4972014Assets 2015: $235,204Liabilities 2015: $2,4362015Assets 2016: $245,686Liabilities 2016: $2,412Net Assets 2016: $243,2742016Assets 2017: $247,041Liabilities 2017: $26,888Net Assets 2017: $220,1532017Assets 2018: $209,055Liabilities 2018: $35,415Net Assets 2018: $173,6402018Assets 2019: $250,000Liabilities 2019: $28,203Net Assets 2019: $221,7972019Assets 2020: $286,249Liabilities 2020: $30,471Net Assets 2020: $255,7782020Assets 2021: $325,434Liabilities 2021: $27,581Net Assets 2021: $297,8532021Assets 2022: $317,469Liabilities 2022: $29,341Net Assets 2022: $288,1282022Assets 2023: $350,217Liabilities 2023: $32,1472023Assets 2024: $402,017Liabilities 2024: $29,739Net Assets 2024: $372,2782024

Highlighted filing

2012

Assets$212,452
Liabilities$2,361
Net Assets$210,091

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $101,6712010Revenue 2011: $92,861Expenses 2011: $104,557Net Income 2011: -$11,6962011Revenue 2012: $100,933Expenses 2012: $120,216Net Income 2012: -$19,2832012Revenue 2013: $121,472Expenses 2013: $114,526Net Income 2013: $6,9462013Revenue 2014: $127,424Expenses 2014: $118,245Net Income 2014: $9,1792014Revenue 2015: $130,765Expenses 2015: $122,713Net Income 2015: $8,0522015Revenue 2016: $141,290Expenses 2016: $132,903Net Income 2016: $8,3872016Revenue 2017: $134,148Expenses 2017: $150,007Net Income 2017: -$15,8592017Revenue 2018: $125,334Expenses 2018: $136,425Net Income 2018: -$11,0912018Revenue 2019: $121,458Expenses 2019: $97,112Net Income 2019: $24,3462019Revenue 2020: $94,062Expenses 2020: $90,745Net Income 2020: $3,3172020Revenue 2021: $134,014Expenses 2021: $86,880Net Income 2021: $47,1342021Revenue 2022: $136,321Expenses 2022: $94,877Net Income 2022: $41,4442022Revenue 2023: $122,158Expenses 2023: $103,607Net Income 2023: $18,5512023Revenue 2024: $141,447Expenses 2024: $107,265Net Income 2024: $34,1822024

Highlighted filing

2012

Revenue$100,933
Expenses$120,216
Net Income-$19,283
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To recruit and train court appointed advocates for abused and neglected children.

Filing and Contact Details

Filer

EIN
38-3278349
Raw XML Appendix215 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/PersonName0PAT EUSTICE
CompensationExplanation/Compensation/PersonName1SUE HEINRICH
CompensationExplanation/Compensation/PersonName2KARAL PURISHOFFMAN
CompensationExplanation/Compensation/PersonName3HENRY ZIEMKE
CompensationExplanation/Compensation/PersonName4JIM WARD
CompensationExplanation/Compensation/PersonName5REV JOSEPH MCCORMICK
CompensationExplanation/Compensation/PersonName6BETH CRIPE
CompensationExplanation/Compensation/PersonName7SUSAN HORNING
CompensationExplanation/Compensation/PersonName8NANCY SMITH
CompensationExplanation/Compensation/PersonName9DENISE WIERMAN
CompensationExplanation/Compensation/PersonName10JUDY LAWRENCE
CompensationExplanation/Compensation/PersonName11JOHN VYLONIS
CompensationExplanation/Compensation/PersonName12JANET DANIEL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0231483
IRS990EZ/CashSavingsAndInvestments/EOY0211924
IRS990EZ/ContributionsGiftsGrantsEtc048510
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19283
IRS990EZ/FeesAndOthPymtToIndContractors01358
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome066958
IRS990EZ/GrossReceipts0115516
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome048
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0229374
IRS990EZ/NetAssetsOrFundBalancesBOY0229374
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition105.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation439884
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAT EUSTICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUE HEINRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KARAL PURIS-HOFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HENRY ZIEMKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5REV JOSEPH MCCORMICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BETH CRIPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SUSAN HORNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8NANCY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DENISE WIERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JUDY LAWRENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JOHN VYLONIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JANET DANIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PROGRAM DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0879
IRS990EZ/OtherAssetsTotal/EOY0528
IRS990EZ/OtherExpensesTotal051882
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RECRUIT AND TRAIN COURT APPOINTED ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN.
IRS990EZ/PrintingPublicationsPostage01096
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A COURT APPOINTED SPECIAL ADVOCATE VOLUNTEER IS A TRAINED COMMUNITY MEMBER WHO IS RECRUITED AND TRAINED BY CASS COUNTY CASA AND SWORN-IN BY THE FAMILY COURT JUDGE TO SPEAK UP FOR FOSTER CHILDREN IN COURT DUE TO ABUSE AND NEGLECT. A CASA VOLUNTEER WORKS WITH ATTORNEYS, SOCIAL WORKERS, TEACHERS, PARENTS, CASEWORKERS, AND OTHERS WHO ARE INVOLVED WITH THE CHILD. CASA VOLUNTEERS OFFER CHILDREN TRUST AND ADVOCACY DURING COMPLEX LEGAL PROCEEDINGS. IN 2012, CASA HAD 22 ACTIVE VOLUNTEERS SERVING 46 CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses086470
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits065880
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014583
IRS990EZ/SpecialEventsNetIncomeLoss052375
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02988
IRS990EZ/SumOfTotalLiabilities/EOY02361
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10120 N BROADWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CASSOPOLIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0490311364
IRS990EZ/TheBooksAreInCareOf/NamePerson0HENRY A ZIEMKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02694454431
IRS990EZ/TotalAssets/BOY0232362
IRS990EZ/TotalAssets/EOY0212452
IRS990EZ/TotalExpenses0120216
IRS990EZ/TotalProgramServiceExpenses086470
IRS990EZ/TotalRevenue0100933
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CASSCOCASA.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear048510
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year052427
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0188443
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0104334
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0104102
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0497816
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear048
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0389
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01269
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02586
IRS990ScheduleA/GrossInvestmentIncome170/Total04330
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc066958
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99140
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98750
IRS990ScheduleA/PublicSupportTotal1700497816
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear048510
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year052427
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0188443
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0104334
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0104102
IRS990ScheduleA/Total170/Total0497816
IRS990ScheduleA/TotalSupport0502146
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014583
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102951
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02951
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1066958
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal066958
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1066958
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents066958
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary052375
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10208
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0208
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109434
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09434
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101990
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01990
IRS990ScheduleG/LicensedStates0MI
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 821 TRAVEL 9,864 OFFICERS LIABILITY INSURANCE 1,784 SUPPLIES 865 TRAINING AND PROGRAM DEV 739 VOLUNTEER APPRECIATION 1,603 MISCELLANEOUS 1,089 WORKERS COMPENSATION INS 485 FOSTER CHILDREN GIFTS 1,000 DUES AND SUBSCRIPTIONS 2,411 FUNDRAISING CHILD MATCH 15,000 FOSTER LIFE ENHANCEMENT 14,626 UNREALIZED INVEST LOSS 872 NON-INVESTMENT DEPRECIATION 723 TOTAL 51,882
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE AND FIXTURES 17,929 18,300 LESS ACCUMULATED DEPRECIATION 17,050 17,772 TOTAL 879 528
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL LIABILITIES 2,988 2,361
IRS990ScheduleO/GeneralExplanation/Explanation3TO RECRUIT AND TRAIN COURT APPOINTED ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN.
IRS990ScheduleO/GeneralExplanation/Explanation4A COURT APPOINTED SPECIAL ADVOCATE VOLUNTEER IS A TRAINED COMMUNITY MEMBER WHO IS RECRUITED AND TRAINED BY CASS COUNTY CASA AND SWORN-IN BY THE FAMILY COURT JUDGE TO SPEAK UP FOR FOSTER CHILDREN IN COURT DUE TO ABUSE AND NEGLECT. A CASA VOLUNTEER WORKS WITH ATTORNEYS, SOCIAL WORKERS, TEACHERS, PARENTS, CASEWORKERS, AND OTHERS WHO ARE INVOLVED WITH THE CHILD. CASA VOLUNTEERS OFFER CHILDREN TRUST AND ADVOCACY DURING COMPLEX LEGAL PROCEEDINGS. IN 2012, CASA HAD 22 ACTIVE VOLUNTEERS SERVING 46 CHILDREN.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383278349
ReturnHeader/Filer/Name/BusinessNameLine10CASS COUNTY CASA INC
ReturnHeader/Filer/NameControl0CASS
ReturnHeader/Filer/Phone02694454431
ReturnHeader/Filer/USAddress/AddressLine10120 NORTH BROADWAY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 215
ReturnHeader/Filer/USAddress/City0CASSOPOLIS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049031
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-22
ReturnHeader/Officer/Name0PAT EUSTICE
ReturnHeader/Officer/Phone02694454431
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING CONSULTANTS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 695
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DOWAGIAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049047
ReturnHeader/Preparer/Name0REBECCA L MOORE CPA
ReturnHeader/Preparer/Phone02697823957
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-23T11:46:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.02$0.30$3.72$1.41$1.07$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.32$1.22$1.04$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.29$2.88$1.36$0.95$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.28$2.98$1.34$0.87$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.30$2.56$0.94$0.91$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.28$2.22$1.21$0.97$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.35$1.74$1.25$1.36$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.27$2.20$1.34$1.50$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.02$2.43$1.41$1.33$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.02$1.31$1.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.34$1.27$1.18$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.02$2.23$1.21$1.15$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.02$2.10$1.01$1.20$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.03$2.29$0.93$1.05$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.03$2.41$1.02