Civic Intelligence

Phelps MILL Country

990 • Fiscal year 2012 • EIN 41-1713066

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 04, 2012

PO Box 18356515
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

24th percentile

-16%

Faster asset growth than 24% 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

$59,260

Down $11,225 (-16%) from 2011

Net Assets

Down

$59,260

Down $11,225 (-16%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat 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.

$100K$50K$0Assets 2010: $84,118Liabilities 2010: $02010Assets 2011: $70,485Liabilities 2011: $0Net Assets 2011: $70,4852011Assets 2012: $59,260Liabilities 2012: $0Net Assets 2012: $59,2602012Assets 2013: $38,962Liabilities 2013: $0Net Assets 2013: $38,9622013Assets 2014: $25,620Liabilities 2014: $0Net Assets 2014: $25,6202014Assets 2015: $33,394Liabilities 2015: $0Net Assets 2015: $33,3942015Assets 2016: $28,983Liabilities 2016: $0Net Assets 2016: $28,9832016Assets 2017: $26,485Liabilities 2017: $0Net Assets 2017: $26,4852017Assets 2018: $30,937Liabilities 2018: $0Net Assets 2018: $30,9372018Assets 2019: $24,773Liabilities 2019: $0Net Assets 2019: $24,7732019Assets 2020: $16,769Liabilities 2020: $0Net Assets 2020: $16,7692020Assets 2021: $19,700Liabilities 2021: $0Net Assets 2021: $19,7002021Assets 2022: $6,755Liabilities 2022: $0Net Assets 2022: $6,7552022Assets 2023: $22,559Liabilities 2023: $0Net Assets 2023: $22,5592023Assets 2024: $8,451Net Assets 2024: $8,4512024Assets 2025: $13,311Net Assets 2025: $13,3112025

Highlighted filing

2012

Assets$59,260
Liabilities$0
Net Assets$59,260

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $4,958Expenses 2010: $0Net Income 2010: $4,9582010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: -$17,798Expenses 2013: $2,500Net Income 2013: -$20,2982013Revenue 2014: -$9,887Expenses 2014: $3,455Net Income 2014: -$13,3422014Revenue 2015: -$729Expenses 2015: $1,497Net Income 2015: -$2,2262015Revenue 2016: $52,766Expenses 2016: $57,177Net Income 2016: -$4,4112016Revenue 2017: $61,976Expenses 2017: $60,617Net Income 2017: $1,3592017Revenue 2018: $60,808Expenses 2018: $56,356Net Income 2018: $4,4522018Revenue 2019: $53,739Expenses 2019: $59,903Net Income 2019: -$6,1642019Revenue 2020: $838Expenses 2020: $8,842Net Income 2020: -$8,0042020Revenue 2021: $69,074Expenses 2021: $66,143Net Income 2021: $2,9312021Revenue 2022: $55,726Expenses 2022: $68,671Net Income 2022: -$12,9452022Revenue 2023: $83,506Expenses 2023: $67,701Net Income 2023: $15,8052023Revenue 2024: $65,274Expenses 2024: $79,382Net Income 2024: -$14,1082024Revenue 2025: $65,773Expenses 2025: $60,915Net Income 2025: $4,8582025

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 4, 2012
Return Version
2011v1.2
Gross Receipts
$45,360
Mission and Program Overview

Mission

The organizatioin operates a two day festival providing the means to promote the arts which is the purpose of the organization.

Filing and Contact Details

Filer

EIN
41-1713066
Raw XML Appendix345 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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IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE OPERATION OF THE 2 DAY FESTIVAL PROVIDES THE MEANS TO PROMOTE THE ARTS WHICH IS THE PURPOSE OF THE ORGANIZATION. MORE THAN 20,OOO PEOPLE ATTEND THE FESTIVAL. VISITORS ARE EXPOSED TO QUALITY WORKS OF ART IN A VARIETY OF MEDIUMS AND ART FORMS.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
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IRS990/CompCurrentOfficersDirectors/Total00
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IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
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IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
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IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
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IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0THE OPERATION OF THE 2 DAY FESTIVAL PROVIDES THE MEANS TO PROMOTE THE ARTS WHICH IS THE PURPOSE OF THE ORGANIZATION. MORE THAN 20,OOO PEOPLE ATTEND THE FESTIVAL. VISITORS ARE EXPOSED TO QUALITY WORKS OF ART IN A VARIETY OF MEDIUMS AND ART FORMS.
IRS990/DisregardedEntity0false
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IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
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IRS990/ForeignGrants/Total00
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IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM GOEPFERD
IRS990/Form990PartVIISectionA/NamePerson1JEROME HOLICKY
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IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Chairman
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses056585
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents044475
IRS990/GrossReceipts045360
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY0340
IRS990/InventoriesForSaleOrUse/EOY0340
IRS990/InvestmentIncomeCurrentYear0885
IRS990/InvestmentIncome/ExclusionAmount0885
IRS990/InvestmentIncomePriorYear01119
IRS990/InvestmentIncome/TotalRevenueColumn0885
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec018614
IRS990/LandBuildingsEquipmentBasis018694
IRS990/LandBuildingsEquipmentBasisNet/BOY080
IRS990/LandBuildingsEquipmentBasisNet/EOY080
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0THE OPERATION OF THE 2 DAY FESTIVAL PROVIDES THE MEANS TO PROMOTE THE ARTS WHICH IS THE PURPOSE OF THE ORGANIZATION. MORE THAN 20,OOO PEOPLE ATTEND THE FESTIVAL. VISITORS ARE EXPOSED TO QUALITY WORKS OF ART IN A VARIETY OF MEDIUMS AND ART FORMS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY070485
IRS990/NetAssetsOrFundBalancesEOY059260
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-12110
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensesCurrentYear00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-12110
IRS990/OtherRevenuePriorYear0-14752
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-11225
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-11225
IRS990/RevenuesLessExpensesPriorYear0-13633
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY067000
IRS990/SavingsAndTempCashInvestments/EOY057000
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0885
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01119
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01906
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02488
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02690
IRS990ScheduleA/GrossInvestmentIncome509/Total09088
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear044475
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year048978
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years056631
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years054408
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years053043
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0257535
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0885
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01119
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01906
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02488
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02690
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09088
IRS990ScheduleA/InvestmentIncomePercentage00.03410
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96590
IRS990ScheduleA/PublicSupportTotal5090257535
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear044475
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year048978
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years056631
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years054408
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years053043
IRS990ScheduleA/Total509/Total0257535
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045360
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year050097
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years058537
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years056896
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years055733
IRS990ScheduleA/TotalSupportTotal/Total0266623
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue080
IRS990ScheduleD/OtherLandBuildings/Depreciation018614
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis018694
IRS990ScheduleD/TotalOfBookValueLandBuildings080
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents056585
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1044475
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal044475
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1044475
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents044475
IRS990ScheduleG/EventsInformation/NameOfEvent10PHELPS MILL FESTIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-12110
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1056585
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents056585
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10903 MARSHALL AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0HENNING
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode056551
IRS990/TheBooksAreInCareOf/NamePerson0JANE GOEPFERD
IRS990/TheBooksAreInCareOf/TelephoneNumber02185834187
IRS990/TotalAssets/BOY070485
IRS990/TotalAssetsBOY070485
IRS990/TotalAssets/EOY059260
IRS990/TotalAssetsEOY059260
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear00
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total00
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY070485
IRS990/TotalLiabNetAssetsFundBalances/EOY059260
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY070485
IRS990/TotalNetAssetsFundBalances/EOY059260
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue00
IRS990/TotalRevenueCurrentYear0-11225
IRS990/TotalRevenue/ExclusionAmount0885
IRS990/TotalRevenuePriorYear0-13633
IRS990/TotalRevenue/TotalRevenueColumn0-11225
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY070485
IRS990/UnrestrictedNetAssets/EOY059260
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411713066
ReturnHeader/Filer/Name/BusinessNameLine10PHELPS MILL COUNTRY
ReturnHeader/Filer/NameControl0PHEL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 183
ReturnHeader/Filer/USAddress/City0BATTLE LAKE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056515
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-04
ReturnHeader/Officer/Name0WILLIAM GOEPFERD
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Carlson Highland & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10403 South Union Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fergus Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056537
ReturnHeader/Preparer/Name0Randall Highland
ReturnHeader/Preparer/Phone02187393267
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-04T08:25:28-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.3$13.3$65.8$60.9$4.86
2024Detailed filing. Detailed filing data is available for this year.$8.45$8.45$65.3$79.4$14.1
2023Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$83.5$67.7$15.8
2022Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$55.7$68.7$12.9
2021Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$69.1$66.1$2.93
2020Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$0.84$8.84$8.00
2019Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$53.7$59.9$6.16
2018Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$60.8$56.4$4.45
2017Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$62.0$60.6$1.36
2016Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$52.8$57.2$4.41
2015Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$0.73$1.50$2.23
2014Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$9.89$3.46$13.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$0.00$39.0$17.8$2.50$20.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.3$0.00$59.3$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.5$0.00$70.5$0.00
2010Summary only. Only limited summary data is available for this year.$84.1$0.00$4.96$0.00$4.96