Civic Intelligence

C M H Housing Inc.

990EZ • Fiscal year 2010 • EIN 39-1586706

Oct 01, 2009 to Sep 30, 2010 • Filed on Jan 14, 2011

855 South Main Street54154
Siviq Scores

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

Liabilities / Assets

95th percentile

1.76x

Higher debt load relative to assets than 95% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

98th percentile

4.47x

Higher debt load relative to revenue than 98% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$375,508

No earlier filing loaded for comparison.

Net Assets

-$286,514

No earlier filing loaded for comparison.

Liabilities

$662,022

No earlier filing loaded for comparison.

Revenue

$148,099

No earlier filing loaded for comparison.

Expenses

$163,344

No earlier filing loaded for comparison.

Net Income

-$15,245

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$0-$500KAssets 2010: $375,508Liabilities 2010: $662,022Net Assets 2010: -$286,5142010Assets 2011: $341,854Liabilities 2011: $645,2772011Assets 2012: $322,335Liabilities 2012: $631,895Net Assets 2012: -$309,5602012Assets 2013: $289,791Liabilities 2013: $652,735Net Assets 2013: -$362,9442013Assets 2014: $246,047Liabilities 2014: $616,495Net Assets 2014: -$370,4482014Assets 2015: $194,754Liabilities 2015: $587,221Net Assets 2015: -$392,4672015Assets 2016: $168,792Liabilities 2016: $552,848Net Assets 2016: -$384,0562016Assets 2017: $143,263Liabilities 2017: $528,380Net Assets 2017: -$385,1172017Assets 2018: $118,177Liabilities 2018: $503,060Net Assets 2018: -$384,8832018Assets 2019: $89,645Liabilities 2019: $482,0302019Assets 2020: $90,184Liabilities 2020: $447,964Net Assets 2020: -$357,7802020Assets 2021: $86,779Liabilities 2021: $421,454Net Assets 2021: -$334,6752021Assets 2022: $96,227Liabilities 2022: $388,972Net Assets 2022: -$292,7452022Assets 2023: $108,975Liabilities 2023: $343,744Net Assets 2023: -$234,7692023

Highlighted filing

2010

Assets$375,508
Liabilities$662,022
Net Assets-$286,514

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $148,099Expenses 2010: $163,344Net Income 2010: -$15,2452010Revenue 2011: $147,911Expenses 2011: $164,822Net Income 2011: -$16,9112011Revenue 2012: $149,380Expenses 2012: $155,517Net Income 2012: -$6,1372012Revenue 2013: $148,156Expenses 2013: $201,540Net Income 2013: -$53,3842013Revenue 2014: $150,294Expenses 2014: $157,799Net Income 2014: -$7,5052014Revenue 2015: $141,033Expenses 2015: $163,052Net Income 2015: -$22,0192015Revenue 2016: $175,277Expenses 2016: $166,866Net Income 2016: $8,4112016Revenue 2017: $162,994Expenses 2017: $164,055Net Income 2017: -$1,0612017Revenue 2018: $166,076Expenses 2018: $165,842Net Income 2018: $2342018Revenue 2019: $159,224Expenses 2019: $166,726Net Income 2019: -$7,5022019Revenue 2020: $173,717Expenses 2020: $139,112Net Income 2020: $34,6052020Revenue 2021: $166,043Expenses 2021: $142,938Net Income 2021: $23,1052021Revenue 2022: $179,937Expenses 2022: $138,007Net Income 2022: $41,9302022Revenue 2023: $211,473Expenses 2023: $153,497Net Income 2023: $57,9762023

Highlighted filing

2010

Revenue$148,099
Expenses$163,344
Net Income-$15,245
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jan 14, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

To provide elderly and handicapped housing

Filing and Contact Details

Filer

EIN
39-1586706
Raw XML Appendix214 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0117522
IRS990EZ/CashSavingsAndInvestments/EOY0106352
IRS990EZ/ContributionsGiftsGrantsEtc083029
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-15245
IRS990EZ/FeesAndOthPymtToIndContractors014000
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0148099
IRS990EZ/InvestmentIncome0899
IRS990EZ/LandAndBuildings/BOY0258603
IRS990EZ/LandAndBuildings/EOY0248052
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-271269
IRS990EZ/NetAssetsOrFundBalancesBOY0-271269
IRS990EZ/NetAssetsOrFundBalances/EOY0-286514
IRS990EZ/NetAssetsOrFundBalancesEOY0-286514
IRS990EZ/OccupancyRentUtilitiesAndMaint076438
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10855 South Main Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11855 South Main Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12855 South Main Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13855 South Main Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14855 South Main Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15855 South Main Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16855 South Main Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Oconto Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Oconto Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Oconto Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Oconto Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Oconto Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Oconto Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Oconto Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054154
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode154154
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254154
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode354154
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode454154
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode554154
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode654154
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Howard Eslien
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Daniel Boettcher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ronald Curran
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Christy Kaempfer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jan Stranz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dr Judith Bowers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Luz Balmadrid MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer/Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY023656
IRS990EZ/OtherAssetsTotal/EOY021104
IRS990EZ/OtherExpensesTotal072906
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ELDERLY AND HANDICAPPED HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CMH Housing, Inc. operates a 20 unit apartment building known as Ridgeview Apartments which serves elderly and disabled residents of the community. This apartment unit is subsidized by the US Department of Housing and Urban Development (HUD) which enables the apartment building's tenants to incur rent expense based on their income levels allowing residents to live in a much more comfortable setting than they would be able to afford on their own. The rent calculation is 30% of the tenants income after medical expenses are deducted. In the fiscal year ending September 30, 2010, $83,029 or approximately 57% of the rent income received by CMH Housing was paid by HUD meaning the tenants responsibility averaged only approximately 43% of the rent charged.A large positive impact that CMH Housing has on the community is by having all 20 units in the building handicapped accessible. This allows severly disabled individuals to live in the independent setting with all of the amenities they need to function on their own or with their caregivers. Half of the apartment units are two bedroom apartments to help accomodate individuals with live in caregivers.In addition to the apartments being set up for handicapped accessibility, the apartment complex is also located adjacent to Community Memorial Hospital, Inc. which allows the tenants easier access to healthcare coverage if and when it is needed.The community room in Ridgeview Apartments is a place where tenants can gather to socialize. Planned activities include weekly Bingo and an annual Christmas Party. Tenants also organize their own card games and use the community room for personal parties with their families and other residents.The need for this type of affordable housing in the community is further supported by the fact that that at September 30, 2010, the end of the fiscal year, CMH housing was at 100% occupancy with six people on a waiting list.CMH Housing provides area residents the opportunity to live independently in a comfortable setting at an affordable cost which is based on their income level.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0135133
IRS990EZ/ProgramServiceRevenue064171
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SumOfTotalLiabilities/BOY0671050
IRS990EZ/SumOfTotalLiabilities/EOY0662022
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102611 LIBAL STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREEN BAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054301
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Darlene Fink
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09204327176
IRS990EZ/TotalAssets/BOY0399781
IRS990EZ/TotalAssets/EOY0375508
IRS990EZ/TotalExpenses0163344
IRS990EZ/TotalProgramServiceExpenses0135133
IRS990EZ/TotalRevenue0148099
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.cmhospital.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear083029
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year083260
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years088360
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years085888
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years093930
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0434467
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0899
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02210
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03083
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03395
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01639
IRS990ScheduleA/GrossInvestmentIncome509/Total011226
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear064171
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year064966
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years056363
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years062284
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years053461
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0301245
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0899
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02210
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03083
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03395
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01639
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011226
IRS990ScheduleA/InvestmentIncomePercentage00.01500
IRS990ScheduleA/PriorYearSupportPercentage00.98500
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01500
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98500
IRS990ScheduleA/PublicSupportTotal5090735712
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0147200
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0148226
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0144723
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0148172
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0147391
IRS990ScheduleA/Total509/Total0735712
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0148099
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0150436
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0147806
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0151567
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0149030
IRS990ScheduleA/TotalSupportTotal/Total0746938
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391586706
ReturnHeader/Filer/Name/BusinessNameLine10CMH Housing Inc
ReturnHeader/Filer/NameControl0CMHH
ReturnHeader/Filer/Phone09208463440
ReturnHeader/Filer/USAddress/AddressLine10855 South Main Street
ReturnHeader/Filer/USAddress/City0Oconto Falls WI
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054154
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-01-14
ReturnHeader/Officer/Name0Lisa Krause
ReturnHeader/Officer/Phone09208463440
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02011-01-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 12237
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREEN BAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0543072237
ReturnHeader/Preparer/Name0Terri Rexrode CPA MST
ReturnHeader/Preparer/Phone09206620016
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-26T15:27:30-06:00

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.$1.09$3.44$2.35$2.11$1.53$0.58
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.96$3.89$2.93$1.80$1.38$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$4.21$3.35$1.66$1.43$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$4.48$3.58$1.74$1.39$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$4.82$1.59$1.67$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$5.03$3.85$1.66$1.66$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$5.28$3.85$1.63$1.64$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$5.53$3.84$1.75$1.67$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.95$5.87$3.92$1.41$1.63$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$6.16$3.70$1.50$1.58$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.90$6.53$3.63$1.48$2.02$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$6.32$3.10$1.49$1.56$0.06
2011Summary only. Only limited summary data is available for this year.$3.42$6.45$1.48$1.65$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$6.62$2.87$1.48$1.63$0.15