Civic Intelligence

Sanilac County Humane Society Inc.

990EZ • Fiscal year 2012 • EIN 38-3322837

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 18, 2013

PO Box 27 3847 Sheldon Street48419
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

50th percentile

2.6%

Higher net margin than 50% 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

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

40th percentile

-4.9%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Up

$258,363

Up $3,746 (+1.5%) from 2011

Net Assets

Up

$256,946

Up $3,746 (+1.5%) from 2011

Liabilities

Flat

$1,417

Flat from 2011

Revenue

Down

$145,480

Down $7,564 (-4.9%) from 2011

Expenses

Down

$141,734

Down $23,258 (-14%) from 2011

Net Income

Up

$3,746

Up $15,694 (+131%) from 2011

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $265,148Net Assets 2010: $265,1482010Assets 2011: $254,617Liabilities 2011: $1,417Net Assets 2011: $253,2002011Assets 2012: $258,363Liabilities 2012: $1,417Net Assets 2012: $256,9462012Assets 2013: $261,865Liabilities 2013: $884Net Assets 2013: $260,9812013Assets 2014: $529,306Liabilities 2014: $9,866Net Assets 2014: $519,4402014Assets 2015: $1,548,282Liabilities 2015: $164,812Net Assets 2015: $1,383,4702015Assets 2016: $1,358,397Liabilities 2016: $14,452Net Assets 2016: $1,343,9452016Assets 2017: $1,247,098Liabilities 2017: $4,935Net Assets 2017: $1,242,1632017Assets 2018: $1,167,136Liabilities 2018: $20,202Net Assets 2018: $1,146,9342018Assets 2019: $1,120,949Liabilities 2019: $10,829Net Assets 2019: $1,110,1202019Assets 2020: $1,127,170Liabilities 2020: $20,680Net Assets 2020: $1,106,4902020Assets 2021: $1,080,302Liabilities 2021: $28,317Net Assets 2021: $1,051,9852021Assets 2022: $931,535Liabilities 2022: $26,226Net Assets 2022: $905,3092022Assets 2023: $879,250Liabilities 2023: $22,331Net Assets 2023: $856,9192023Assets 2024: $837,312Liabilities 2024: $105,455Net Assets 2024: $731,8572024

Highlighted filing

2012

Assets$258,363
Liabilities$1,417
Net Assets$256,946

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $178,627Expenses 2010: $128,738Net Income 2010: $49,8892010Revenue 2011: $153,044Expenses 2011: $164,992Net Income 2011: -$11,9482011Revenue 2012: $145,480Expenses 2012: $141,734Net Income 2012: $3,7462012Revenue 2013: $169,146Expenses 2013: $165,111Net Income 2013: $4,0352013Revenue 2014: $427,252Expenses 2014: $168,793Net Income 2014: $258,4592014Revenue 2015: $228,640Expenses 2015: $225,423Net Income 2015: $3,2172015Revenue 2016: $268,731Expenses 2016: $226,586Net Income 2016: $42,1452016Revenue 2017: $217,171Expenses 2017: $238,918Net Income 2017: -$21,7472017Revenue 2018: $178,509Expenses 2018: $261,327Net Income 2018: -$82,8182018Revenue 2019: $188,753Expenses 2019: $243,799Net Income 2019: -$55,0462019Revenue 2020: $177,345Expenses 2020: $198,631Net Income 2020: -$21,2862020Revenue 2021: $236,264Expenses 2021: $275,526Net Income 2021: -$39,2622021Revenue 2022: $144,890Expenses 2022: $246,718Net Income 2022: -$101,8282022Revenue 2023: $208,104Expenses 2023: $267,241Net Income 2023: -$59,1372023Revenue 2024: $127,346Expenses 2024: $281,437Net Income 2024: -$154,0912024

Highlighted filing

2012

Revenue$145,480
Expenses$141,734
Net Income$3,746
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The purpose of this society is to endeavor to prevent cruelty and to relieve suffering of companion animals by providing adequate shelter, food, water & humane care for homeless, abandoned, mistreated and otherwise distressed cats and dogs found, surrendered or brought to and accepted by the society from within the sanilac county limits, and to endeavor to place them in a suitable environment.

Filing and Contact Details

Filer

EIN
38-3322837
Raw XML Appendix209 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/PersonName0CAROL SCHMIDT
CompensationExplanation/Compensation/PersonName1KAREN SCHLICHTING
CompensationExplanation/Compensation/PersonName2PEGGY FYIE
CompensationExplanation/Compensation/PersonName3CINDY TRAINOR
CompensationExplanation/Compensation/PersonName4KATHI CYNOWA
CompensationExplanation/Compensation/PersonName5KAREN DALE
CompensationExplanation/Compensation/PersonName6LATISHA RICH
CompensationExplanation/Compensation/PersonName7KIM STEINMANN
CompensationExplanation/Compensation/PersonName8DR FRED WALTON
CompensationExplanation/Compensation/PersonName9AMANDA KRITZMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0104639
IRS990EZ/CashSavingsAndInvestments/EOY0113328
IRS990EZ/ContributionsGiftsGrantsEtc078708
IRS990EZ/CostOfGoodsSold01430
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03746
IRS990EZ/FeesAndOthPymtToIndContractors045937
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome012790
IRS990EZ/GroProfitLossSalesOfInventory01809
IRS990EZ/GrossReceipts0150778
IRS990EZ/GrossSalesOfInventory03239
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0119
IRS990EZ/LandAndBuildings/BOY05000
IRS990EZ/LandAndBuildings/EOY05000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0253200
IRS990EZ/NetAssetsOrFundBalancesBOY0253200
IRS990EZ/NetAssetsOrFundBalances/EOY0256946
IRS990EZ/NetAssetsOrFundBalancesEOY0256946
IRS990EZ/OccupancyRentUtilitiesAndMaint013789
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition83.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition93.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation025400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN SCHLICHTING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PEGGY FYIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CINDY TRAINOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHI CYNOWA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KAREN DALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LATISHA RICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KIM STEINMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DR FRED WALTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9AMANDA KRITZMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0144978
IRS990EZ/OtherAssetsTotal/EOY0140035
IRS990EZ/OtherExpensesTotal056608
IRS990EZ/OtherRevenueTotal09
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THIS SOCIETY IS TO ENDEAVOR TO PREVENT CRUELTY AND TO RELIEVE SUFFERING OF COMPANION ANIMALS BY PROVIDING ADEQUATE SHELTER, FOOD, WATER & HUMANE CARE FOR HOMELESS, ABANDONED, MISTREATED AND OTHERWISE DISTRESSED CATS AND DOGS FOUND, SURRENDERED OR BROUGHT TO AND ACCEPTED BY THE SOCIETY FROM WITHIN THE SANILAC COUNTY LIMITS, AND TO ENDEAVOR TO PLACE THEM IN A SUITABLE ENVIRONMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO RELOCATE HUNDREDS OF PETS TO CARING HOMES IN SANILAC COUNTY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0103790
IRS990EZ/ProgramServiceRevenue055913
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits025400
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03868
IRS990EZ/SpecialEventsNetIncomeLoss08922
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01417
IRS990EZ/SumOfTotalLiabilities/EOY01417
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103847 SHELDON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARSONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048419
IRS990EZ/TheBooksAreInCareOf/NamePerson0PEGGY FYIE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08106578962
IRS990EZ/TotalAssets/BOY0254617
IRS990EZ/TotalAssets/EOY0258363
IRS990EZ/TotalExpenses0141734
IRS990EZ/TotalProgramServiceExpenses0103790
IRS990EZ/TotalRevenue0145480
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years094239
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0103604
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years076013
IRS990ScheduleA/AmtsFromSubstContributors/Total0273856
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear078708
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year069290
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years090713
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years047035
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years050208
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0335954
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0586
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01498
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01552
IRS990ScheduleA/GrossInvestmentIncome509/Total03636
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear072070
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year092606
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years099239
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0108604
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years081013
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0453532
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0586
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01498
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01552
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03636
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.55500
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.65010
IRS990ScheduleA/PublicSupportTotal5090515630
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years094239
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0103604
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years076013
IRS990ScheduleA/SupportFromDQPsEtc/Total0273856
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0150778
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0161896
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0189952
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0155639
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0131221
IRS990ScheduleA/Total509/Total0789486
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0150778
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0161896
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0190538
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0157137
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0132773
IRS990ScheduleA/TotalSupportTotal/Total0793122
IRS990ScheduleO/GeneralExplanation/Explanation0GOODSEARCH 9 TOTAL 9
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISEMENT 2,097 CLINIC SUPPLIES 204 OFFICE EXPENSES 1,546 OFFICE SUPPLIES 861 POSTAGE 1,178 PRINTING & COPYING 1,326 SENDOUT CARDS 114 TELEPHONE 1,607 VET-EXTERNAL 6,592 WEBSITE 1,705 EDUCATION 338 INSURANCE 1,501 ADOPTIONS 1,700 BANK FEES 707 MEDICINE 14,813 MICRO CHIP 24 OTHER 70 SHELTER SUPPLIES 3,695 SPAY/NEUTER 1,108 VACCINATION CLINIC 1,584 VETERINARIAN 2,345 VOUCHERS 4,150 NON-INVESTMENT DEPRECIATION 7,343 TOTAL 56,608
IRS990ScheduleO/GeneralExplanation/Explanation2201,672 204,072 LESS ACCUMULATED DEPRECIATION 56,694 64,037 INVENTORY 0 0 BLDG, BLDG IMPROV, EQUIP 0 0 LESS ACCUM DEP 0 0 TOTAL 144,978 140,035
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,417 1,417
IRS990ScheduleO/GeneralExplanation/Explanation4THE PURPOSE OF THIS SOCIETY IS TO ENDEAVOR TO PREVENT CRUELTY AND TO RELIEVE SUFFERING OF COMPANION ANIMALS BY PROVIDING ADEQUATE SHELTER, FOOD, WATER & HUMANE CARE FOR HOMELESS, ABANDONED, MISTREATED AND OTHERWISE DISTRESSED CATS AND DOGS FOUND, SURRENDERED OR BROUGHT TO AND ACCEPTED BY THE SOCIETY FROM WITHIN THE SANILAC COUNTY LIMITS, AND TO ENDEAVOR TO PLACE THEM IN A SUITABLE ENVIRONMENT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383322837
ReturnHeader/Filer/Name/BusinessNameLine10SANILAC COUNTY HUMANE SOCIETY
ReturnHeader/Filer/NameControl0SANI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 27 3847 SHELDON STREET
ReturnHeader/Filer/USAddress/City0CARSONVILLE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048419
ReturnHeader/Officer/DateSigned02013-03-18
ReturnHeader/Officer/Name0PEGGY FYIE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCOTT C LONG CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103473 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DECKERVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0484279633
ReturnHeader/Preparer/Name0SCOTT C LONG CPA
ReturnHeader/Preparer/Phone08103763040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-31T20:34:56-05:00

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.$0.84$0.11$0.73$0.13$0.28$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.86$0.21$0.27$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.03$0.91$0.14$0.25$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.03$1.05$0.24$0.28$0.04
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.13$0.02$1.11$0.18$0.20$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.11$0.19$0.24$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.15$0.18$0.26$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.24$0.22$0.24$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.01$1.34$0.27$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.16$1.38$0.23$0.23$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.53$0.01$0.52$0.43$0.17$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.17$0.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.15$0.14$0.00
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.15$0.16$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.18$0.13$0.05