Civic Intelligence

Mauser Harmony with Nature Foundation Inc.

990PF • Fiscal year 2011 • EIN 38-3408710

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 09, 2012

9911 Fairfield Rd48150-2707
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

96th percentile

$15,240

Higher top officer pay than 96% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • 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 valid filing value is available for this score.

Assets

$894,259

No earlier filing loaded for comparison.

Net Assets

$894,259

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$55,106

No earlier filing loaded for comparison.

Net Income

-

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.

$1.0M$500K$0Assets 2011: $894,259Liabilities 2011: $0Net Assets 2011: $894,2592011Assets 2012: $805,869Liabilities 2012: $0Net Assets 2012: $805,8692012Assets 2013: $761,062Liabilities 2013: $02013Assets 2014: $789,200Liabilities 2014: $02014Assets 2015: $794,641Liabilities 2015: $1Net Assets 2015: $794,6412015Assets 2016: $697,052Liabilities 2016: $0Net Assets 2016: $697,0522016Assets 2017: $623,718Liabilities 2017: $0Net Assets 2017: $623,7182017Assets 2018: $574,677Liabilities 2018: $5,266Net Assets 2018: $569,4112018Assets 2019: $568,905Liabilities 2019: $5,266Net Assets 2019: $563,6392019Assets 2020: $522,551Liabilities 2020: $1Net Assets 2020: $522,5512020Assets 2021: $481,348Liabilities 2021: $1Net Assets 2021: $481,3482021Assets 2022: $458,691Liabilities 2022: $1Net Assets 2022: $458,6912022Assets 2023: $366,646Liabilities 2023: $1Net Assets 2023: $366,6462023Assets 2024: $345,718Liabilities 2024: $7,726Net Assets 2024: $337,9922024

Highlighted filing

2011

Assets$894,259
Liabilities$0
Net Assets$894,259

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $55,1062011Expenses 2012: $86,7882012Revenue 2013: $20,045Expenses 2013: $92,701Net Income 2013: -$72,6562013Revenue 2014: $85,191Expenses 2014: $57,053Net Income 2014: $28,1382014Revenue 2015: $66,966Expenses 2015: $61,525Net Income 2015: $5,4412015Revenue 2016: $13,857Expenses 2016: $111,446Net Income 2016: -$97,5892016Revenue 2017: $16,937Expenses 2017: $90,271Net Income 2017: -$73,3342017Revenue 2018: $24,120Expenses 2018: $78,427Net Income 2018: -$54,3072018Revenue 2019: $80,987Expenses 2019: $86,759Net Income 2019: -$5,7722019Revenue 2020: $26,207Expenses 2020: $67,295Net Income 2020: -$41,0882020Revenue 2021: $59,742Expenses 2021: $100,945Net Income 2021: -$41,2032021Revenue 2022: $63,478Expenses 2022: $86,135Net Income 2022: -$22,6572022Revenue 2023: $44,375Expenses 2023: $136,420Net Income 2023: -$92,0452023Revenue 2024: $50,837Expenses 2024: $79,880Net Income 2024: -$29,0432024

Highlighted filing

2011

Revenue-
Expenses$55,106
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 9, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM T COOKPresidentPT$15,240-$15,240
ROSE M COOKSecretaryPT$8,220-$8,220
HEATHER M COOKTrustee-$1,590-$1,590
CHRISTOPHER W COOKTrustee-$1,470-$1,470
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWAYNE STATE UNIV - SCHOLARSHIPSCHOLARSHIP-DETROIT, MI, US$5,000
Paid GrantSPONSORSHIP GREEN BLDG COTRAINING FOR GREEN ADVANTAGE-MONROE, MI, US$400
Paid GrantMICH WILDLIFE CONSERVANCYEDUCATION FUND-BATH, MI, US$400
Filing and Contact Details

Filer

EIN
38-3408710
Raw XML AppendixShowing 400 of 429 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
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0312
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue02136
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV02136
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORPORATE STOCKS
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0838990
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0OTHER INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0959815
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/BusinessCode0523000
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired01994-09-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-09-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-06-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0ACREAGE
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj02168
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IRS990PF/DistributableAmount/MinimumInvestmentReturn04167
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets084613
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances04425
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities080162
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01269
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets026
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn04167
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets083344
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets084613
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition012.21
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition16.60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.50
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation31470
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WILLIAM T COOK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROSE M COOK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2HEATHER M COOK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3CHRISTOPHER W COOK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine109911 FAIRFIELD RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine119911 FAIRFIELD RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12301 MARINE AVE APT A
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13301 MARINE AVE APT A
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LIVONIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LIVONIA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1481502707
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode390405
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.063555
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.064084
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0TO GENERATE INCOME FOR PROGRAM FUNDING
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1TO GENERATE INCOME FOR PROGRAM FUNDING
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IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
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IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0WILLIAM T COOK
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07342619393
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine109911 FAIRFIELD RD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0LIVONIA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode048150
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TRAINING FOR GREEN ADVANTAGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2EDUCATION FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SPONSORSHIP GREEN BLDG CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11WAYNE STATE UNIV - SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12MICH WILDLIFE CONSERVANCY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10610 W ELM AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine115475 WOODWARD AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 393
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MONROE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1DETROIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BATH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode048162
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode148202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode248808
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear05800
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear02168
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02168
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear107031
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear202907
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3012350
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4011586
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5032385
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5032385
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear060903
IRS990PF/UndistributedIncome/ExcessFromCurrentYear027029
IRS990PF/UndistributedIncome/ExcessFromYear107031
IRS990PF/UndistributedIncome/ExcessFromYear202907
IRS990PF/UndistributedIncome/ExcessFromYear3012350
IRS990PF/UndistributedIncome/ExcessFromYear4011586
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions029197
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus027029
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus093288
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover066259
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LegalFeesSchedule/LegalFees/Amount01507
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps0671
LegalFeesSchedule/LegalFees/NetInvestmentIncome0105
OtherExpensesSchedule/OtherExpenses/Description0MILEAGE
OtherExpensesSchedule/OtherExpenses/Description1PAYROLL SERVICE
OtherExpensesSchedule/OtherExpenses/Description2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description3LICENSES AND FEES
OtherExpensesSchedule/OtherExpenses/Description4STORAGE COSTS
OtherExpensesSchedule/OtherExpenses/Description5POSTAGE
OtherExpensesSchedule/OtherExpenses/Description6BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/Description7BOOKS & SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description8MEMBERSHIPS
OtherExpensesSchedule/OtherExpenses/Description9TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description10ENTERTAINMENT
OtherExpensesSchedule/OtherExpenses/Description11PRINTING
OtherExpensesSchedule/OtherExpenses/Description12TRAVEL EXPENSE
OtherExpensesSchedule/OtherExpenses/Description13FARM EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0137
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1607
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2383
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps39
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4259
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5112
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps651
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps7313
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps8274
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps9694
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10103
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11144
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps12473
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps133024
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome022
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome196
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome260
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome31
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome441
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome518
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome68
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome749
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome843
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome9109
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1016
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1123
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1275
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome13476
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0308
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11365
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2861
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks320
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4583
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5253
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6115
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7702
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8616
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks91560
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks10232
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11324
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks121065
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks136796
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue08
OtherLiabilitiesSchedule/OtherLiabilities/Description0FARM ADVANCE
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue00
TaxesSchedule/Taxes/Amount02029
TaxesSchedule/Taxes/Category0PAYROLL TAXES

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.08$3.38$0.51$0.80$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$0.44$1.36$0.92
2022Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.63$0.86$0.23
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.81$0.00$4.81$0.60$1.01$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.00$5.23$0.26$0.67$0.41
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.69$0.05$5.64$0.81$0.87$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.05$5.69$0.24$0.78$0.54
2017Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.17$0.90$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.00$6.97$0.14$1.11$0.98
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.00$7.95$0.67$0.62$0.05
2014Summary only. Only limited summary data is available for this year.$7.89$0.00$0.85$0.57$0.28
2013Summary only. Only limited summary data is available for this year.$7.61$0.00$0.20$0.93$0.73
2012Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$0.87
2011Detailed filing. Detailed filing data is available for this year.$8.94$0.00$8.94$0.55