Civic Intelligence

Highland Perpetual Maintenance Soc Inc. 76 01 100 0633000 & 0648700

990 • Fiscal year 2011 • EIN 42-6064744

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

C/O Iowa State Bank 2301 128thStreet50323
Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

18th percentile

-3.9%

Faster asset growth than 18% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$164,722

Down $6,645 (-3.9%) from 2010

Net Assets

Down

$164,722

Down $6,645 (-3.9%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$14,422

Down $22,664 (-61%) from 2010

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.

$200K$150K$100K$50K$0Assets 2010: $171,367Liabilities 2010: $0Net Assets 2010: $171,3672010Assets 2011: $164,722Liabilities 2011: $0Net Assets 2011: $164,7222011Assets 2012: $159,834Liabilities 2012: $0Net Assets 2012: $159,8342012Assets 2013: $150,881Liabilities 2013: $0Net Assets 2013: $150,8812013Assets 2014: $140,934Liabilities 2014: $0Net Assets 2014: $140,9342014Assets 2015: $132,160Liabilities 2015: $0Net Assets 2015: $132,1602015Assets 2016: $126,490Liabilities 2016: $0Net Assets 2016: $126,4902016Assets 2017: $119,795Liabilities 2017: $0Net Assets 2017: $119,7952017Assets 2018: $114,365Liabilities 2018: $0Net Assets 2018: $114,3652018Assets 2019: $106,612Liabilities 2019: $0Net Assets 2019: $106,6122019Assets 2020: $102,798Liabilities 2020: $0Net Assets 2020: $102,7982020Assets 2021: $102,544Liabilities 2021: $0Net Assets 2021: $102,5442021Assets 2022: $113,874Liabilities 2022: $0Net Assets 2022: $113,8742022Assets 2023: $107,183Liabilities 2023: $0Net Assets 2023: $107,1832023

Highlighted filing

2011

Assets$164,722
Liabilities$0
Net Assets$164,722

Operations Trend

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

$40K$20K$0-$20KExpenses 2010: $37,0862010Expenses 2011: $14,4222011Expenses 2012: $12,7622012Revenue 2013: $6,108Expenses 2013: $15,061Net Income 2013: -$8,9532013Revenue 2014: $7,178Expenses 2014: $17,125Net Income 2014: -$9,9472014Revenue 2015: $3,715Expenses 2015: $12,489Net Income 2015: -$8,7742015Revenue 2016: $3,571Expenses 2016: $9,241Net Income 2016: -$5,6702016Revenue 2017: $3,835Expenses 2017: $10,530Net Income 2017: -$6,6952017Revenue 2018: $2,040Expenses 2018: $7,470Net Income 2018: -$5,4302018Revenue 2019: $1,659Expenses 2019: $9,412Net Income 2019: -$7,7532019Revenue 2020: $4,270Expenses 2020: $8,084Net Income 2020: -$3,8142020Revenue 2021: $3,612Expenses 2021: $3,866Net Income 2021: -$2542021Revenue 2022: $16,458Expenses 2022: $4,992Net Income 2022: $11,4662022Revenue 2023: $9,713Expenses 2023: $16,513Net Income 2023: -$6,8002023

Highlighted filing

2011

Revenue-
Expenses$14,422
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Gross Receipts
$7,777
Mission and Program Overview

Mission

To provide funds for cemetery maintenance

Filing and Contact Details

Filer

EIN
42-6064744
Raw XML Appendix303 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE FUNDS FOR CEMETERY MAINTENANCE
IRS990/AddressPrincipalOfficerUS/AddressLine10C/O IOWA STATE BANK 2301 128TH
IRS990/AddressPrincipalOfficerUS/AddressLine20STREET
IRS990/AddressPrincipalOfficerUS/City0URBANDALE
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode050323
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY0171367
IRS990/CapStckTrstPrinCurrentFunds/EOY0171367
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0598
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0PROVIDE GRANTS TO HIGHLAND MEMORY GARDENS CEMETERY FOR MAINTENANCE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/Expense0598
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/NamePerson0IOWA STATE BANK
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0598
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs013451
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/Grants013824
IRS990/GrantsAndSimilarAmntsCY013824
IRS990/GrantsAndSimilarAmntsPriorYear036427
IRS990/GrantsToDomesticOrgs/Total013824
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts07777
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear07777
IRS990/InvestmentIncomePriorYear07906
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome07777
IRS990/InvestmentIncome/TotalRevenueColumn07777
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY012456
IRS990/InvestmentsOtherSecurities/EOY012456
IRS990/InvestmentsPubTradedSecurities/BOY0135167
IRS990/InvestmentsPubTradedSecurities/EOY0135167
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE FUNDS FOR CEMETERY MAINTENANCE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY0171367
IRS990/NetAssetsOrFundBalancesEOY0164722
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-6645
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY0-6645
IRS990/Revenue07777
IRS990/RevenuesLessExpensesCY0-6645
IRS990/RevenuesLessExpensesPriorYear0-29180
IRS990/SalariesEtcCurrentYear0598
IRS990/SalariesEtcPriorYear0659
IRS990/SavingsAndTempCashInvestments/BOY023744
IRS990/SavingsAndTempCashInvestments/EOY017099
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherSecurities/BookValue012456
IRS990ScheduleD/OtherSecurities/Description0WACHOVIA PFD
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities012456
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: GRANTS USED FOR CEMETERY MAINTENANCE
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101 NE 60TH AVE
IRS990ScheduleI/RecipientTable/AddressUS/City0DES MOINES
IRS990ScheduleI/RecipientTable/AddressUS/State0IA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode0503131401
IRS990ScheduleI/RecipientTable/AmountOfCashGrant013824
IRS990ScheduleI/RecipientTable/EINOfRecipient0420309460
IRS990ScheduleI/RecipientTable/IRCSection0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0PROVIDE FUNDS FOR CEMETERY MAINTENANCE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10HIGHLAND MEMORY GARDENS CEMETERY
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0TRUSTEE REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICES OF THE TRUSTEE AND ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102301 128TH ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112301 128TH ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0URBANDALE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1URBANDALE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1IA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode050323
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode150323
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10HIGHLAND PERPETUAL MAINTENANCE SOCIETY INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11HIGHLAND PERPETUAL MAINTENANCE SOCIETY INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0426064743
IRS990ScheduleR/Form990ScheduleRPartII/EIN1426083280
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(13)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(c)(13)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1IA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10HIGHLAND PERPETUAL MAINTENANCE SOCIETY INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11HIGHLAND PERPETUAL MAINTENANCE TRUST
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE FUNDS FOR CEMETERY MAINTENANCE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDE FUNDS FOR CEMETERY MAINTENANCE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine102301 128TH STREET
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine112301 128TH STREET
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0URBANDALE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City1URBANDALE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0IA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State1IA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode050323
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode150323
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0426064743
IRS990ScheduleR/Form990ScheduleRPartIV/EIN1426083280
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0IA
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState1IA
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10HIGHLAND PERPETUAL MAINTENANCE SOCIETY INC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine11HIGHLAND PERPETUAL MAINTENANCE TRUST
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0PROVIDE FUNDS FOR CEMETERY MAINTENANCE
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity1PROVIDE FUNDS FOR CEMETERY MAINTENANCE
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0T
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity1T
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IA
IRS990/StatesWhereCopyOfReturnIsFiled0IA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102301 128TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0URBANDALE
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode050323
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10IOWA STATE BANK
IRS990/TheBooksAreInCareOf/TelephoneNumber05152468240
IRS990/TotalAssets/BOY0171367
IRS990/TotalAssetsBOY0171367
IRS990/TotalAssets/EOY0164722
IRS990/TotalAssetsEOY0164722
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear014422
IRS990/TotalExpensesPriorYear037086
IRS990/TotalFunctionalExpenses/Total014422
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0171367
IRS990/TotalLiabNetAssetsFundBalances/EOY0164722
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0171367
IRS990/TotalNetAssetsFundBalances/EOY0164722
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0598
IRS990/TotalReportableCompFrmRltdOrgs013451
IRS990/TotalReportableCompFromOrg0598
IRS990/TotalRevenueCurrentYear07777
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear07906
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome07777
IRS990/TotalRevenue/TotalRevenueColumn07777
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01933
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0426064744
ReturnHeader/Filer/Name/BusinessNameLine10HIGHLAND PERPETUAL MAINTENANCE
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone05152468240
ReturnHeader/Filer/USAddress/AddressLine10C/O IOWA STATE BANK 2301 128TH
ReturnHeader/Filer/USAddress/AddressLine20STREET
ReturnHeader/Filer/USAddress/City0URBANDALE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050323
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0LARRY R COBB
ReturnHeader/Officer/Phone05152468240
ReturnHeader/Officer/Title0TRUST OFFICER
ReturnHeader/Preparer/DatePrepared02012-05-09
ReturnHeader/PreparerFirm/EIN0421481253
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KONEK PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10404 S COMMERCE DR STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PRAIRIE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050228
ReturnHeader/Preparer/Name0KURT J KONEK CPA
ReturnHeader/Preparer/Phone05159942822
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T17:33:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.10$0.17$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.16$0.05$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.04$0.04$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.04$0.08$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.02$0.09$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.02$0.07$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.04$0.11$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.04$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.04$0.12$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.07$0.17$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.06$0.15$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.37