Civic Intelligence

Marjorie M Bringe Charitable Tr

990 • Fiscal year 2012 • EIN 39-2043612

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

802 Michigan Avenue53081-3438
Siviq Scores

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

Liabilities / Assets

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

45th percentile

1.0%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$14,761,687

Up $139,751 (+1.0%) from 2011

Net Assets

Up

$14,238,792

Up $92,002 (+0.7%) from 2011

Liabilities

Up

$522,895

Up $47,749 (+10%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$647,134

Up $47,470 (+7.9%) 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.

$30M$20M$10M$0Assets 2011: $14,621,936Liabilities 2011: $475,146Net Assets 2011: $14,146,7902011Assets 2012: $14,761,687Liabilities 2012: $522,895Net Assets 2012: $14,238,7922012Assets 2013: $14,788,774Liabilities 2013: $524,124Net Assets 2013: $14,264,6502013Assets 2014: $15,046,146Liabilities 2014: $608,472Net Assets 2014: $14,437,6742014Assets 2015: $15,063,322Liabilities 2015: $552,000Net Assets 2015: $14,511,3222015Assets 2016: $15,077,718Liabilities 2016: $546,000Net Assets 2016: $14,531,7182016Assets 2017: $15,356,849Liabilities 2017: $542,000Net Assets 2017: $14,814,8492017Assets 2018: $15,560,329Liabilities 2018: $536,000Net Assets 2018: $15,024,3292018Assets 2019: $19,849,432Liabilities 2019: $517,000Net Assets 2019: $19,332,4322019Assets 2020: $19,620,210Liabilities 2020: $468,323Net Assets 2020: $19,151,8872020Assets 2021: $19,792,176Liabilities 2021: $528,000Net Assets 2021: $19,264,1762021Assets 2022: $19,918,734Liabilities 2022: $536,000Net Assets 2022: $19,382,7342022Assets 2023: $20,135,377Liabilities 2023: $555,000Net Assets 2023: $19,580,3772023Assets 2024: $20,520,932Liabilities 2024: $602,500Net Assets 2024: $19,918,4322024

Highlighted filing

2012

Assets$14,761,687
Liabilities$522,895
Net Assets$14,238,792

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $599,6642011Expenses 2012: $647,1342012Revenue 2013: $658,496Expenses 2013: $632,638Net Income 2013: $25,8582013Revenue 2014: $875,402Expenses 2014: $706,387Net Income 2014: $169,0152014Revenue 2015: $739,947Expenses 2015: $665,223Net Income 2015: $74,7242015Revenue 2016: $692,225Expenses 2016: $677,829Net Income 2016: $14,3962016Revenue 2017: $947,281Expenses 2017: $674,336Net Income 2017: $272,9452017Revenue 2018: $871,880Expenses 2018: $669,507Net Income 2018: $202,3732018Revenue 2019: $681,486Expenses 2019: $621,987Net Income 2019: $59,4992019Revenue 2020: $500,054Expenses 2020: $598,270Net Income 2020: -$98,2162020Revenue 2021: $826,055Expenses 2021: $660,369Net Income 2021: $165,6862021Revenue 2022: $783,418Expenses 2022: $653,286Net Income 2022: $130,1322022Revenue 2023: $893,882Expenses 2023: $666,801Net Income 2023: $227,0812023Revenue 2024: $1,050,879Expenses 2024: $713,443Net Income 2024: $337,4362024

Highlighted filing

2012

Revenue-
Expenses$647,134
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Gross Receipts
$1,201,659
Mission and Program Overview

Mission

Provide Educational Scholarships

Major Activities

Activity 2
Sheboygan south high school 3128 south 12th street sheboygan, wi 53081 scholarships to students of demonstrated academic abilities
Filing and Contact Details

Filer

EIN
39-2043612
Raw XML Appendix325 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SHEBOYGAN SOUTH HIGH SCHOOL 3128 SOUTH 12TH STREET SHEBOYGAN, WI 53081 SCHOLARSHIPS TO STUDENTS OF DEMONSTRATED ACADEMIC ABILITIES
IRS990/Activity2/Expense0267721
IRS990/Activity2/Grants0261447
IRS990/Activity2/Revenue0367467
IRS990/ActivityOrMissionDescription0Provide Educational Scholarships
IRS990/AddressPrincipalOfficerUS/AddressLine10802 MICHIGAN AVENUE
IRS990/AddressPrincipalOfficerUS/City0SHEBOYGAN
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053081
IRS990/AllOtherContributions0202
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
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IRS990/CapStckTrstPrinCurrentFunds/BOY014146790
IRS990/CapStckTrstPrinCurrentFunds/EOY014238792
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0104625
IRS990/CompCurrentOfficersDirectors/ProgramServices011625
IRS990/CompCurrentOfficersDirectors/Total0116250
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0202
IRS990/ContributionsGrantsPriorYear0438
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0SHEBOYGAN NORTH HIGH SCHOOL 1042 SCHOOL AVENUE SHEBOYGAN, WI 53083 SCHOLARSHIPS TO STUDENTS OF DEMONSTRATED ACADEMIC ABILITIES
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
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IRS990/DoNotFollowSFAS1170X
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IRS990/ExcessBusinessHoldings0false
IRS990/Expense0267722
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IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek015.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek114.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0DAVID A VAN DE WATER
IRS990/Form990PartVIISectionA/NamePerson1LORNA VAN DE WATER
IRS990/Form990PartVIISectionA/OtherCompensation012150
IRS990/Form990PartVIISectionA/OtherCompensation111100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization048600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization144400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities091975
IRS990/Gaming0false
IRS990/Grants0261448
IRS990/GrantsAndSimilarAmntsCY0522895
IRS990/GrantsAndSimilarAmntsPriorYear0475145
IRS990/GrantsPayable/BOY0475146
IRS990/GrantsPayable/EOY0522895
IRS990/GrantsToDomesticOrgs/ProgramServices0522895
IRS990/GrantsToDomesticOrgs/Total0522895
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0554498
IRS990/GrossReceipts01201659
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0718696
IRS990/InvestmentIncomePriorYear0668575
IRS990/InvestmentIncome/TotalRevenueColumn0626721
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY013614338
IRS990/InvestmentsPubTradedSecurities/EOY013573903
IRS990/LessCostOthBasisSalesExpenses/Securities0462523
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Provide Educational Scholarships
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DAVID VAN DE WATER
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY014146790
IRS990/NetAssetsOrFundBalancesEOY014238792
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome091975
IRS990/NetGainOrLossInvestments/TotalRevenueColumn091975
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices0160
IRS990/OfficeExpenses/Total0160
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01155
IRS990/OtherExpensesCurrentYear0875
IRS990/OtherExpenses/Description0Workmen's Comp Insurance
IRS990/OtherExpenses/Description1Safety Deposit Box
IRS990/OtherExpenses/Description2Accrued Int. Paid
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral0465
IRS990/OtherExpenses/ManagementAndGeneral123
IRS990/OtherExpenses/ManagementAndGeneral2175
IRS990/OtherExpenses/ProgramServices052
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/Total0517
IRS990/OtherExpenses/Total123
IRS990/OtherExpenses/Total2175
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral06403
IRS990/PayrollTaxes/ProgramServices0711
IRS990/PayrollTaxes/Total07114
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY020238
IRS990/ProgramServiceRevenuePriorYear012788
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses092002
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0369467
IRS990/RevenuesLessExpensesCY092002
IRS990/RevenuesLessExpensesPriorYear082137
IRS990/SalariesEtcCurrentYear0123364
IRS990/SalariesEtcPriorYear0123364
IRS990/SavingsAndTempCashInvestments/BOY01007598
IRS990/SavingsAndTempCashInvestments/EOY01187784
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts0522895
IRS990ScheduleA/SupportedOrgInformation/Amount0261447
IRS990ScheduleA/SupportedOrgInformation/Amount1261448
IRS990ScheduleA/SupportedOrgInformation/EIN0396004431
IRS990ScheduleA/SupportedOrgInformation/EIN1396004431
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc1true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SHEBOYGAN NORTH HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11SHEBOYGAN SOUTH HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS1true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified1true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization12
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs02
IRS990/ScheduleBRequired0false
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The organization requires written proof of registration at a post
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1secondary school by all scholarship recipients.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Pt I Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101042 SCHOOL AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine113128 S 12TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0SHEBOYGAN
IRS990ScheduleI/RecipientTable/AddressUS/City1SHEBOYGAN
IRS990ScheduleI/RecipientTable/AddressUS/State0WI
IRS990ScheduleI/RecipientTable/AddressUS/State1WI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode053083
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode153081
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0198049
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1198049
IRS990ScheduleI/RecipientTable/EINOfRecipient0396004431
IRS990ScheduleI/RecipientTable/EINOfRecipient1396004431
IRS990ScheduleI/RecipientTable/IRCSection0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrant1Scholarships
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10SHEBOYGAN NORTH HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11SHEBOYGAN SOUTH HIGH SCHOOL
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants02
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Lorna Van de Water and David Van de Water have a family relationship.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization does not contemporaneously document each and every meeting.
IRS990ScheduleO/GeneralExplanation/Explanation2There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation3Each trustee reviewed Form 990 prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation4Conflicts of interest are required to be disclosed.
IRS990ScheduleO/GeneralExplanation/Explanation5Documents are available upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10802 MICHIGAN AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0SHEBOYGAN
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0530813438
IRS990/TheBooksAreInCareOf/NamePerson0DAVID VAN DE WATER
IRS990/TheBooksAreInCareOf/TelephoneNumber09204577737
IRS990/TotalAssets/BOY014621936
IRS990/TotalAssetsBOY014621936
IRS990/TotalAssets/EOY014761687
IRS990/TotalAssetsEOY014761687
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0202
IRS990/TotalExpensesCurrentYear0647134
IRS990/TotalExpensesPriorYear0599664
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0111691
IRS990/TotalFunctionalExpenses/ProgramServices0535443
IRS990/TotalFunctionalExpenses/Total0647134
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0475146
IRS990/TotalLiabilitiesBOY0475146
IRS990/TotalLiabilities/EOY0522895
IRS990/TotalLiabilitiesEOY0522895
IRS990/TotalLiabNetAssetsFundBalances/BOY014621936
IRS990/TotalLiabNetAssetsFundBalances/EOY014761687
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY014146790
IRS990/TotalNetAssetsFundBalances/EOY014238792
IRS990/TotalOtherCompensation023250
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn020238
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0535443
IRS990/TotalProgramServiceRevenue020238
IRS990/TotalReportableCompFromOrg093000
IRS990/TotalRevenueCurrentYear0739136
IRS990/TotalRevenuePriorYear0681801
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0738934
IRS990/TotalRevenue/TotalRevenueColumn0739136
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01994
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0392043612
ReturnHeader/Filer/Name/BusinessNameLine10MARJORIE M BRINGE CHARITABLE TRUST
ReturnHeader/Filer/NameControl0MARJ
ReturnHeader/Filer/Phone09204577737
ReturnHeader/Filer/USAddress/AddressLine10802 MICHIGAN AVENUE
ReturnHeader/Filer/USAddress/City0SHEBOYGAN
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0530813438
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0DAVID VANDEWATER
ReturnHeader/Officer/Phone09204577737
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRUHLE FESSLER & VAN DE WATER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10802 MICHIGAN AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHEBOYGAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0530813438
ReturnHeader/Preparer/Name0DAVID VANDEWATER
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T12:40:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.60$19.9$1.05$0.71$0.34
2023Detailed filing. Detailed filing data is available for this year.$20.1$0.56$19.6$0.89$0.67$0.23
2022Detailed filing. Detailed filing data is available for this year.$19.9$0.54$19.4$0.78$0.65$0.13
2021Detailed filing. Detailed filing data is available for this year.$19.8$0.53$19.3$0.83$0.66$0.17
2020Detailed filing. Detailed filing data is available for this year.$19.6$0.47$19.2$0.50$0.60$0.10
2019Detailed filing. Detailed filing data is available for this year.$19.8$0.52$19.3$0.68$0.62$0.06
2018Detailed filing. Detailed filing data is available for this year.$15.6$0.54$15.0$0.87$0.67$0.20
2017Detailed filing. Detailed filing data is available for this year.$15.4$0.54$14.8$0.95$0.67$0.27
2016Detailed filing. Detailed filing data is available for this year.$15.1$0.55$14.5$0.69$0.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$15.1$0.55$14.5$0.74$0.67$0.07
2014Detailed filing. Detailed filing data is available for this year.$15.0$0.61$14.4$0.88$0.71$0.17
2013Detailed filing. Detailed filing data is available for this year.$14.8$0.52$14.3$0.66$0.63$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.52$14.2$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.48$14.1$0.60