Civic Intelligence

Wakota Caer

990EZ • Fiscal year 2012 • EIN 41-1739868

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

PO Box 1655016-2069
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

31st percentile

-5.4%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Down

$107,465

Down $2,324 (-2.1%) from 2011

Net Assets

Down

$107,465

Down $1,324 (-1.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$24,510

Up $3,507 (+17%) from 2011

Expenses

Down

$25,834

Down $8,383 (-24%) from 2011

Net Income

Up

-$1,324

Up $11,890 (+90%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $122,003Net Assets 2010: $122,0032010Assets 2011: $109,789Liabilities 2011: $1,000Net Assets 2011: $108,7892011Assets 2012: $107,465Net Assets 2012: $107,4652012Assets 2013: $99,028Liabilities 2013: $0Net Assets 2013: $99,0282013Assets 2014: $91,366Liabilities 2014: $0Net Assets 2014: $91,3662014Assets 2015: $88,977Liabilities 2015: $0Net Assets 2015: $88,9772015Assets 2016: $92,692Liabilities 2016: $0Net Assets 2016: $92,6922016Assets 2018: $105,035Liabilities 2018: $0Net Assets 2018: $105,0352018Assets 2019: $104,019Liabilities 2019: $0Net Assets 2019: $104,0192019Assets 2020: $106,830Liabilities 2020: $0Net Assets 2020: $106,8302020Assets 2021: $89,540Liabilities 2021: $4,298Net Assets 2021: $85,2422021Assets 2022: $91,881Liabilities 2022: $3,1382022Assets 2023: $102,672Liabilities 2023: $2,4322023Assets 2024: $104,985Liabilities 2024: $1,101Net Assets 2024: $103,8842024Assets 2025: $106,894Liabilities 2025: $0Net Assets 2025: $106,8942025

Highlighted filing

2012

Assets$107,465
Liabilities-
Net Assets$107,465

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2010: $25,358Expenses 2010: $33,239Net Income 2010: -$7,8812010Revenue 2011: $21,003Expenses 2011: $34,217Net Income 2011: -$13,2142011Revenue 2012: $24,510Expenses 2012: $25,834Net Income 2012: -$1,3242012Revenue 2013: $12,930Expenses 2013: $21,367Net Income 2013: -$8,4372013Revenue 2014: $24,994Expenses 2014: $35,204Net Income 2014: -$10,2102014Revenue 2015: $25,540Expenses 2015: $26,031Net Income 2015: -$4912015Revenue 2016: $23,848Expenses 2016: $20,133Net Income 2016: $3,7152016Revenue 2018: $32,413Expenses 2018: $18,452Net Income 2018: $13,9612018Revenue 2019: $15,548Expenses 2019: $16,564Net Income 2019: -$1,0162019Revenue 2020: $27,382Expenses 2020: $24,571Net Income 2020: $2,8112020Revenue 2021: $12,736Expenses 2021: $34,324Net Income 2021: -$21,5882021Revenue 2022: $19,353Expenses 2022: $15,852Net Income 2022: $3,5012022Revenue 2023: $20,062Expenses 2023: $8,565Net Income 2023: $11,4972023Revenue 2024: $17,090Expenses 2024: $13,446Net Income 2024: $3,6442024Revenue 2025: $14,480Expenses 2025: $11,471Net Income 2025: $3,0092025

Highlighted filing

2012

Revenue$24,510
Expenses$25,834
Net Income-$1,324
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Achieve a high level emergency response

Filing and Contact Details

Filer

EIN
41-1739868
Raw XML Appendix212 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
CompensationExplanation/Compensation/PersonName0PAUL SCHULTZ
CompensationExplanation/Compensation/PersonName1MIKE THOMPSON
CompensationExplanation/Compensation/PersonName2PETE HERPST
CompensationExplanation/Compensation/PersonName3LISA YANTACHKA
CompensationExplanation/Compensation/PersonName4MIKE PLIML
CompensationExplanation/Compensation/PersonName5JAMES GRIBBLE
CompensationExplanation/Compensation/PersonName6RYAN NEWCOMER
CompensationExplanation/Compensation/PersonName7LUKE KUSILEK
CompensationExplanation/Compensation/PersonName8HUE LAM
CompensationExplanation/Compensation/PersonName9BILL LAZARZ
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY097614
IRS990EZ/CashSavingsAndInvestments/EOY078342
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1324
IRS990EZ/FeesAndOthPymtToIndContractors01975
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01725
IRS990EZ/GrossReceipts025547
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0642
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues011880
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0108789
IRS990EZ/NetAssetsOrFundBalancesBOY0108789
IRS990EZ/NetAssetsOrFundBalances/EOY0107465
IRS990EZ/NetAssetsOrFundBalancesEOY0107465
IRS990EZ/OccupancyRentUtilitiesAndMaint05040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL SCHULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PETE HERPST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA YANTACHKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKE PLIML
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAMES GRIBBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RYAN NEWCOMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LUKE KUSILEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8HUE LAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BILL LAZARZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-CHAIRPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-CHAIRPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIR-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIR-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIR-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIR-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIR-AT-LARGE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012175
IRS990EZ/OtherAssetsTotal/EOY029123
IRS990EZ/OtherExpensesTotal018819
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP ITS MEMBERS AND THE SURROUNDING COMMUNITIES ACHIEVE A HIGH LEVEL OF EMERGENCY RESPONSE AND PREVENTION READINESS FOR NATURAL DISASTERS, POTENTIAL FIRES AND EXPLOSIONS, CHEMICAL RELEASE EMERGENCIES, AND OTHER MAJOR HAZARDS THROUGH THE DEVELOPMENT OF COMMUNITY EMERGENCY RESPONSE PLANS, EXERCISES AND TRAINING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSORED EMERGENCY DRILLS FOR FIRST RESPONDERS. HELD VARIOUS TRAINING SESSIONS ON HOW TO OPERATE BOOM EQUIPMENT LOCATED ALONG THE MISSISSIPPI RIVER IN AN EFFORT TO CONTAIN SPILLS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE USE OF THE 800 MHZ RADIO SYSTEM BY EMERGENCY RESPONSE TEAMS IN AN EFFORT TO IMPROVE COMMUNICATION WITH STATE AGENCIES AND FIRE DEPARTMENTS DURING EMERGENCIES RESPONSES AND TRAINING EXERCISES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09540
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13367
IRS990EZ/ProgramServiceRevenue011300
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01037
IRS990EZ/SpecialEventsNetIncomeLoss0688
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10455 ETNA ST SUITE 27
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST PAUL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055106
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIKE PLIML
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06514803966
IRS990EZ/TotalAssets/BOY0109789
IRS990EZ/TotalAssets/EOY0107465
IRS990EZ/TotalExpenses025834
IRS990EZ/TotalProgramServiceExpenses012907
IRS990EZ/TotalRevenue024510
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WAKOTACAER.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years01125
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years02230
IRS990ScheduleA/AmtsFromSubstContributors/Total03355
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011880
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013660
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010560
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010580
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016410
IRS990ScheduleA/GiftsGrantsContribReceived509/Total063090
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0642
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0189
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0814
IRS990ScheduleA/GrossInvestmentIncome509/Total01742
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013025
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08721
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015840
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years018492
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years016830
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total072908
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0642
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year050
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0189
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0814
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01742
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.87620
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96300
IRS990ScheduleA/PublicSupportTotal5090132643
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years01125
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years02230
IRS990ScheduleA/SupportFromDQPsEtc/Total03355
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear024905
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year022381
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years026400
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years029072
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years033240
IRS990ScheduleA/Total509/Total0135998
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025547
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year022431
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years026447
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years029261
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034054
IRS990ScheduleA/TotalSupportTotal/Total0137740
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 140 POSTAGE AND DELIVERY 53 TELEPHONE 1,369 WEBSITE & INTERNET EXP 106 MEETING EXP 1,119 INSURANCE 585 BOOM SCHOOL - M & E EXP 2,029 BOOM SCHOOL - CLOTHING 758 BOOM SCHOOL-EQUIP REPAIR 386 LICENSES AND TAXES 150 BOOKS, SUBSCRIPTIONS & RE 40 BOOM SCHOOL - BOAT CRUISE 3,041 NON-INVESTMENT DEPRECIATION 9,043 TOTAL 18,819
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 109,272 135,262 LESS ACCUMULATED DEPRECIATION 97,097 106,139 TOTAL 12,175 29,123
IRS990ScheduleO/GeneralExplanation/Explanation2DEFERRED REVENUE 1,000 0
IRS990ScheduleO/GeneralExplanation/Explanation3TO HELP ITS MEMBERS AND THE SURROUNDING COMMUNITIES ACHIEVE A HIGH LEVEL OF EMERGENCY RESPONSE AND PREVENTION READINESS FOR NATURAL DISASTERS, POTENTIAL FIRES AND EXPLOSIONS, CHEMICAL RELEASE EMERGENCIES, AND OTHER MAJOR HAZARDS THROUGH THE DEVELOPMENT OF COMMUNITY EMERGENCY RESPONSE PLANS, EXERCISES AND TRAINING.
IRS990ScheduleO/GeneralExplanation/Explanation4SPONSORED EMERGENCY DRILLS FOR FIRST RESPONDERS. HELD VARIOUS TRAINING SESSIONS ON HOW TO OPERATE BOOM EQUIPMENT LOCATED ALONG THE MISSISSIPPI RIVER IN AN EFFORT TO CONTAIN SPILLS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE USE OF THE 800 MHZ RADIO SYSTEM BY EMERGENCY RESPONSE TEAMS IN AN EFFORT TO IMPROVE COMMUNICATION WITH STATE AGENCIES AND FIRE DEPARTMENTS DURING EMERGENCIES RESPONSES AND TRAINING EXERCISES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411739868
ReturnHeader/Filer/Name/BusinessNameLine10WAKOTA CAER
ReturnHeader/Filer/NameControl0WAKO
ReturnHeader/Filer/Phone06514580645
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 16
ReturnHeader/Filer/USAddress/City0COTTAGE GROVE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0550162069
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0MR PAUL SCHULTZ
ReturnHeader/Officer/Phone06514580645
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KLANE & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106 W 5TH STREET SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT PAUL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055102
ReturnHeader/Preparer/Name0STEVEN M KLANE
ReturnHeader/Preparer/Phone06512254884
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T15:09:21-05:00

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.$1.07$0.00$1.07$0.14$0.11$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.17$0.13$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$0.20$0.09$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.03$0.19$0.16$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.85$0.13$0.34$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.27$0.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.16$0.17$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.32$0.18$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.24$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.26$0.26$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.25$0.35$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.99$0.00$0.99$0.13$0.21$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$0.25$0.26$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.21$0.34$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$0.25$0.33$0.08