Civic Intelligence

Lampasas Mission

990 • Fiscal year 2012 • EIN 38-3658367

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

PO Box 5176550
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.2%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$227,883

Down $7,573 (-3.2%) from 2011

Net Assets

Down

$227,883

Down $7,573 (-3.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$89,044

Up $8,273 (+10%) from 2011

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.

$600K$400K$200K$0Assets 2010: $250,004Liabilities 2010: $0Net Assets 2010: $250,0042010Assets 2011: $235,456Liabilities 2011: $0Net Assets 2011: $235,4562011Assets 2012: $227,883Liabilities 2012: $0Net Assets 2012: $227,8832012Assets 2013: $214,581Liabilities 2013: $0Net Assets 2013: $214,5812013Assets 2014: $216,745Liabilities 2014: $0Net Assets 2014: $216,7452014Assets 2015: $266,013Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $264,500Liabilities 2017: $0Net Assets 2017: $264,5002017Assets 2018: $309,054Liabilities 2018: $309,054Net Assets 2018: $02018Assets 2019: $355,439Liabilities 2019: $355,439Net Assets 2019: $02019Assets 2020: $412,091Liabilities 2020: $0Net Assets 2020: $412,0912020Assets 2021: $443,257Liabilities 2021: $0Net Assets 2021: $443,2572021Assets 2022: $440,474Liabilities 2022: $0Net Assets 2022: $440,4742022Assets 2023: $478,289Liabilities 2023: $0Net Assets 2023: $478,2892023

Highlighted filing

2012

Assets$227,883
Liabilities$0
Net Assets$227,883

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $49,0432010Expenses 2011: $80,7712011Expenses 2012: $89,0442012Revenue 2013: $84,375Expenses 2013: $97,677Net Income 2013: -$13,3022013Revenue 2014: $65,887Expenses 2014: $51,939Net Income 2014: $13,9482014Revenue 2015: $118,715Expenses 2015: $69,447Net Income 2015: $49,2682015Revenue 2016: $53,256Expenses 2016: $69,829Net Income 2016: -$16,5732016Revenue 2017: $67,022Expenses 2017: $49,282Net Income 2017: $17,7402017Revenue 2018: $113,941Expenses 2018: $64,991Net Income 2018: $48,9502018Revenue 2019: $113,549Expenses 2019: $64,121Net Income 2019: $49,4282019Revenue 2020: $113,929Expenses 2020: $47,292Net Income 2020: $66,6372020Revenue 2021: $97,088Expenses 2021: $56,399Net Income 2021: $40,6892021Revenue 2022: $79,172Expenses 2022: $62,044Net Income 2022: $17,1282022Revenue 2023: $90,903Expenses 2023: $67,721Net Income 2023: $23,1822023

Highlighted filing

2012

Revenue-
Expenses$89,044
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 22, 2013
Return Version
2012v2.0
Gross Receipts
$78,064
Mission and Program Overview

Mission

A food & donated clothing pantry for the residents

Filing and Contact Details

Filer

EIN
38-3658367
Raw XML Appendix326 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/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0A FOOD PANTRY FOR THE MEMBERS OF LAMPASAS COUNTY.
IRS990/AddressPrincipalOfficerUS/AddressLine10202 RIVERVIEW DR STE 2
IRS990/AddressPrincipalOfficerUS/City0LAMPASAS
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076550
IRS990/AllOtherContributions074651
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices07644
IRS990/AllOtherExpenses/Total07644
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY034028
IRS990/CashNonInterestBearing/EOY027848
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents03343
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear077994
IRS990/ContributionsGrantsPriorYear065811
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices04288
IRS990/DepreciationDepletion/Total04288
IRS990/DescribedIn501C30true
IRS990/Description0VOLUNTEERS MAKE UP THE SERVICING OF THE FOOD BANK AND THE CLOTHING DISTRIBUTION DEPARTMENTS. THE MISSION HAS SERVED 2,914 HOUSEHOLDS AND A TOTAL OF 10,799 INDIVIDUALS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense089044
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0JULIE LANE
IRS990/Form990PartVIISectionA/NamePerson1KAYE WALTERS
IRS990/Form990PartVIISectionA/NamePerson2MOLLY MILLER
IRS990/Form990PartVIISectionA/NamePerson3DIANE FRANK
IRS990/Form990PartVIISectionA/NamePerson4BOB CHAPMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0BOARD PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD V-PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4FOOD COORDINATOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents03343
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts078064
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices01693
IRS990/Insurance/Total01693
IRS990/InvestmentIncomeCurrentYear070
IRS990/InvestmentIncomePriorYear0285
IRS990/InvestmentIncome/TotalRevenueColumn070
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec012593
IRS990/LandBuildingsEquipmentBasis0182001
IRS990/LandBuildingsEquipmentBasisNet/BOY0170872
IRS990/LandBuildingsEquipmentBasisNet/EOY0169408
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0A FOOD & DONATED CLOTHING PANTRY FOR THE RESIDENTS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DIANE FRANK
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0235456
IRS990/NetAssetsOrFundBalancesEOY0227883
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices0957
IRS990/OfficeExpenses/Total0957
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear080771
IRS990/OtherExpensesCurrentYear089044
IRS990/OtherExpenses/Description0CLIENT EXP: FOOD
IRS990/OtherExpenses/Description1CLIENT ASST: RENT/UTIL
IRS990/OtherExpenses/Description2CLIENT ASST: CRISIS
IRS990/OtherExpenses/Description3POSTAGE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices054935
IRS990/OtherExpenses/ProgramServices116839
IRS990/OtherExpenses/ProgramServices22464
IRS990/OtherExpenses/ProgramServices3224
IRS990/OtherExpenses/Total054935
IRS990/OtherExpenses/Total116839
IRS990/OtherExpenses/Total22464
IRS990/OtherExpenses/Total3224
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationPriorAdjustment03407
IRS990/ReconcilationRevenueExpenses0-10980
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0235456
IRS990/RetainedEarningsEndowmentEtc/EOY0227883
IRS990/RevenuesLessExpensesCY0-10980
IRS990/RevenuesLessExpensesPriorYear0-14675
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY030556
IRS990/SavingsAndTempCashInvestments/EOY030627
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear078064
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year065811
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years079695
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years068719
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years061644
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0353933
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090353933
IRS990ScheduleA/Total509/CurrentTaxYear078064
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year065811
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years079695
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years068719
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years061644
IRS990ScheduleA/Total509/Total0353933
IRS990ScheduleA/TotalSupportTotal/Total0353933
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0137015
IRS990ScheduleD/Buildings/Depreciation010000
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0147015
IRS990ScheduleD/Equipment/BookValue07393
IRS990ScheduleD/Equipment/Depreciation02593
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis09986
IRS990ScheduleD/Land/BookValue025000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis025000
IRS990ScheduleD/TotalOfBookValueLandBuildings0169408
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION MAINTAINS A BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAINTAINS A BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD GUIDES THE OPERATION OF THE MISSION
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD REVIEWS THE FINANCIALS EACH MONTH
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD RECEIVES & REVIEWS THE FINANCIALS MONTHLY
IRS990ScheduleO/GeneralExplanation/Explanation5RECYCLE TRAILER
IRS990ScheduleO/GeneralExplanation/Explanation6ADVERTISING CLIENT ASSISTANCE INSURANCE INTERNET EXPENSE OFFICE EXPENSE POSTAGE REPAIRS SUPPLIES UTILITIES
IRS990ScheduleO/GeneralExplanation/Explanation7EQUITY
IRS990ScheduleO/GeneralExplanation/Explanation8BENEVOLENCE PROJECTS 1104. 1104. 0. 0. CLEANING 80. 80. 0. 0. TRAILER REGISTRATIONS 115. 115. 0. 0. REPAIRS 1004. 1004. 0. 0. SUPPLIES 61. 61. 0. 0. UTILITIES 5280. 5280. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10202 RIVERVIEW DR STE 2
IRS990/TheBooksAreInCareOf/AddressUS/City0LAMPASAS
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode076550
IRS990/TheBooksAreInCareOf/NamePerson0DIANE FRANK EA
IRS990/TheBooksAreInCareOf/TelephoneNumber05125568364
IRS990/TotalAssets/BOY0235456
IRS990/TotalAssetsBOY0235456
IRS990/TotalAssets/EOY0227883
IRS990/TotalAssetsEOY0227883
IRS990/TotalCompGT150K0false
IRS990/TotalContributions077994
IRS990/TotalExpensesCurrentYear089044
IRS990/TotalExpensesPriorYear080771
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices089044
IRS990/TotalFunctionalExpenses/Total089044
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0235456
IRS990/TotalLiabNetAssetsFundBalances/EOY0227883
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0250
IRS990/TotalNetAssetsFundBalances/BOY0235456
IRS990/TotalNetAssetsFundBalances/EOY0227883
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense089044
IRS990/TotalRevenueCurrentYear078064
IRS990/TotalRevenuePriorYear066096
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome070
IRS990/TotalRevenue/TotalRevenueColumn078064
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383658367
ReturnHeader/Filer/Name/BusinessNameLine10LAMPASAS MISSION
ReturnHeader/Filer/NameControl0LAMP
ReturnHeader/Filer/Phone05125568364
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 51
ReturnHeader/Filer/USAddress/City0LAMPASAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076550
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-22
ReturnHeader/Officer/Name0DIANE FRANK
ReturnHeader/Officer/Phone05125568364
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOOKS BILLS AND TAXES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10202 RIVERVIEW DR STE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAMPASAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0765508002
ReturnHeader/Preparer/Name0DIANE FRANK EA
ReturnHeader/Preparer/Phone05125568364
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-22T09:41:41-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.00$4.78$0.91$0.68$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.00$4.40$0.79$0.62$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.00$4.43$0.97$0.56$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.00$4.12$1.14$0.47$0.67
2019Summary only. Only limited summary data is available for this year.$3.55$3.55$0.00$1.14$0.64$0.49
2018Summary only. Only limited summary data is available for this year.$3.09$3.09$0.00$1.14$0.65$0.49
2017Summary only. Only limited summary data is available for this year.$2.65$0.00$2.65$0.67$0.49$0.18
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.53$0.70$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$1.19$0.69$0.49
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.66$0.52$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.15$0.00$2.15$0.84$0.98$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$0.49