Civic Intelligence

C M H Housing Inc.

990EZ • Fiscal year 2013 • EIN 39-1586706

Oct 01, 2012 to Sep 30, 2013 • Filed on May 13, 2014

Organization ProfileWWW.CMHOSPITAL.ORG
855 South Main StreetOconto Falls, WI 54154
Siviq Scores

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

Liabilities / Assets

97th percentile

2.25x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

4.41x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$289,791

Down $32,544 (-10%) from 2012

Net Assets

Down

-$362,944

Down $53,384 (-17%) from 2012

Liabilities

Up

$652,735

Up $20,840 (+3.3%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Down

$148,156

Down $1,224 (-0.8%) from 2012

Expenses

Up

$201,540

Up $46,023 (+30%) from 2012

Net Income

Down

-$53,384

Down $47,247 (-770%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2013

Assets$289,791
Liabilities$652,735
Net Assets-$362,944
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

2013

Revenue$148,156
Expenses$201,540
Net Income-$53,384
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide elderly and handicapped housing

Filing and Contact Details

Filer

EIN
39-1586706
Raw XML Appendix184 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/BOY0108997
IRS990EZ/CashSavingsAndInvestments/EOY0101088
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-53384
IRS990EZ/FeesAndOthPymtToIndContractors014568
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0148156
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome098
IRS990EZ/LandAndBuildings/BOY0194499
IRS990EZ/LandAndBuildings/EOY0170846
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-309560
IRS990EZ/NetAssetsOrFundBalancesBOY0-309560
IRS990EZ/NetAssetsOrFundBalances/EOY0-362944
IRS990EZ/NetAssetsOrFundBalancesEOY0-362944
IRS990EZ/OccupancyRentUtilitiesAndMaint074705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTY KAEMPFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANIEL BOETTCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAN STRANZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HOWARD ESLIEN JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM VANDORNICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY018839
IRS990EZ/OtherAssetsTotal/EOY017857
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0112267
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, 2013, $74,388 OR APPROXIMATELY 51% OF THE RENT INCOME RECEIVED BY CMH HOUSING WAS PAID BY HUD MEANING THE TENANTS RESPONSIBILITY AVERAGED ONLY APPROXIMATELY 49% 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 IS 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.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/ProgramServiceExpenses0173058
IRS990EZ/ProgramServiceRevenue0148058
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0631895
IRS990EZ/SumOfTotalLiabilities/EOY0652735
IRS990EZ/TanningServicesProvided00
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/BOY0322335
IRS990EZ/TotalAssets/EOY0289791
IRS990EZ/TotalExpenses0201540
IRS990EZ/TotalProgramServiceExpenses0173058
IRS990EZ/TotalRevenue0148156
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.CMHOSPITAL.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear098
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0144
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0382
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0899
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02210
IRS990ScheduleA/GrossInvestmentIncome509/Total03733
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0148058
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0149236
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0147529
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0147200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0148226
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0740249
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear098
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0144
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0382
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0899
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02210
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03733
IRS990ScheduleA/InvestmentIncomePercentage00.00500
IRS990ScheduleA/PriorYearSupportPercentage00.99100
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00900
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99500
IRS990ScheduleA/PublicSupportTotal5090740249
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0148058
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0149236
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0147529
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0147200
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0148226
IRS990ScheduleA/Total509/Total0740249
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0148156
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0149380
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0147911
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0148099
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0150436
IRS990ScheduleA/TotalSupportTotal/Total0743982
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 98..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 29,618. DESCRIPTION: OTHER EXPENSES. AMOUNT: 45,087. TOTAL TO FORM 990-EZ, LINE 14: 74,705.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INTEREST. AMOUNT: 54,029. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 9,188. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,060. DESCRIPTION: PROPERTY INSURANCE. AMOUNT: 1,116. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,163. DESCRIPTION: MISC FINANCING EXPENSE. AMOUNT: 43,711. TOTAL TO FORM 990-EZ, LINE 16: 112,267.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11. END OF YEAR AMOUNT: 499. DESCRIPTION: TENANT DEPOSIT HELD IN TRUST. BEG. OF YEAR AMOUNT: 5,421. END OF YEAR AMOUNT: 5,470. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,407. END OF YEAR AMOUNT: 11,888.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: CURRENT MATURITIES OF MORTGAGE NOTE PAYABLE. BEG. OF YEAR AMOUNT: 15,900. END OF YEAR AMOUNT: 16,001. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 12,526. END OF YEAR AMOUNT: 48,873. DESCRIPTION: PREPAID RENTS. BEG. OF YEAR AMOUNT: 13. END OF YEAR AMOUNT: 248. DESCRIPTION: ACCRUED INTEREST PAYABLE. BEG. OF YEAR AMOUNT: 4,707. END OF YEAR AMOUNT: 4,816. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 5,421. END OF YEAR AMOUNT: 5,470. DESCRIPTION: LONG-TERM LIABILITY - MORTGAGE NOTE PAYABLE, LESS CURRENT MATURITIES. BEG. OF YEAR AMOUNT: 593,328. END OF YEAR AMOUNT: 577,327.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-05-13
ReturnHeader/Officer/Name0MICHELE MILLER-CAMPBELL
ReturnHeader/Officer/Phone09208463444
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02014-05-13
ReturnHeader/PreparerFirm/EIN0390758449
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/Phone09206620016
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T10:02:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$289,791
Liabilities
$652,735
Net assets
-$362,944
Revenue
$148,156
Expenses
$201,540
Net income
-$53,384
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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