Civic Intelligence

Lake Area Industries Inc.

990 • Fiscal year 2012 • EIN 43-1294096

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 22, 2013

Organization ProfileWWW.LAKEAREAINDUSTRIES.ORG
1720 N Business Route 565020
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$690,387

Flat from 2012

Net Assets

Flat

$648,598

Flat from 2012

Liabilities

Flat

$41,789

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$959,624

Flat from 2012

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $658,636Liabilities 2011: $27,675Net Assets 2011: $630,9612011Assets 2012: $690,387Liabilities 2012: $41,789Net Assets 2012: $648,5982012Assets 2012: $690,387Liabilities 2012: $41,789Net Assets 2012: $648,5982012Assets 2013: $743,718Liabilities 2013: $39,662Net Assets 2013: $704,0562013Assets 2014: $535,750Liabilities 2014: $131,442Net Assets 2014: $404,3082014Assets 2015: $487,884Liabilities 2015: $131,481Net Assets 2015: $356,4032015Assets 2016: $423,653Liabilities 2016: $107,593Net Assets 2016: $316,0602016Assets 2017: $496,393Liabilities 2017: $97,751Net Assets 2017: $398,6422017Assets 2018: $525,721Liabilities 2018: $25,313Net Assets 2018: $500,4082018Assets 2019: $664,696Liabilities 2019: $15,349Net Assets 2019: $649,3472019Assets 2020: $969,542Liabilities 2020: $20,439Net Assets 2020: $949,1032020Assets 2021: $1,265,362Liabilities 2021: $19,682Net Assets 2021: $1,245,6802021Assets 2022: $1,414,758Liabilities 2022: $76,197Net Assets 2022: $1,338,5612022Assets 2023: $1,555,120Liabilities 2023: $13,385Net Assets 2023: $1,541,7352023

Highlighted filing

2012

Assets$690,387
Liabilities$41,789
Net Assets$648,598
Open 2012 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $933,026Expenses 2011: $1,021,119Net Income 2011: -$88,0932011Expenses 2012: $959,6242012Revenue 2012: $983,062Expenses 2012: $959,624Net Income 2012: $23,4382012Revenue 2013: $1,169,483Expenses 2013: $1,114,025Net Income 2013: $55,4582013Revenue 2014: $1,244,576Expenses 2014: $1,238,517Net Income 2014: $6,0592014Revenue 2015: $1,314,956Expenses 2015: $1,380,840Net Income 2015: -$65,8842015Revenue 2016: $1,206,756Expenses 2016: $1,247,099Net Income 2016: -$40,3432016Revenue 2017: $941,397Expenses 2017: $858,815Net Income 2017: $82,5822017Revenue 2018: $932,254Expenses 2018: $826,050Net Income 2018: $106,2042018Revenue 2019: $938,731Expenses 2019: $789,792Net Income 2019: $148,9392019Revenue 2020: $1,176,554Expenses 2020: $876,798Net Income 2020: $299,7562020Revenue 2021: $1,220,368Expenses 2021: $923,791Net Income 2021: $296,5772021Revenue 2022: $934,914Expenses 2022: $842,033Net Income 2022: $92,8812022Revenue 2023: $1,079,580Expenses 2023: $875,929Net Income 2023: $203,6512023

Highlighted filing

2012

Revenue-
Expenses$959,624
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 22, 2013
Return Version
2012v2.1
Gross Receipts
$983,062
Mission and Program Overview

Mission

To provide meaningful employment for individuals with disabilities in their choice of sheltered or community integrated settings; empowering them to reach their individual career goals and realize economic self-sufficiency.

Filing and Contact Details

Filer

EIN
43-1294096
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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY011898
IRS990/AccountsPayableAccruedExpenses/EOY033279
IRS990/AccountsReceivable/BOY028350
IRS990/AccountsReceivable/EOY033352
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE EDUCATIONAL EXPERIENCE IN A SHELTERED WORKSHOP FOR 40-50 DEVELOPEMENTALLY HANDICAPPED
IRS990/Advertising/ProgramServices05655
IRS990/Advertising/Total05655
IRS990/AllOtherExpenses/ProgramServices019605
IRS990/AllOtherExpenses/Total019605
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY025221
IRS990/CashNonInterestBearing/EOY058550
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral076627
IRS990/CompCurrentOfficersDirectors/Total076627
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices0633
IRS990/ConferencesMeetings/Total0633
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0536323
IRS990/ContributionsGrantsPriorYear0547426
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY01156
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices049295
IRS990/DepreciationDepletion/Total049295
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE EDUCATION AND EXPERIENCE IN A SHELTERED WORKSHOP FOR 40-50 DEVELOPEMENTALLY HANDICAPPED PERSONS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0846409
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05714
IRS990/FeesForServicesAccounting/Total05714
IRS990/FeesForServicesOther/ProgramServices07466
IRS990/FeesForServicesOther/Total07466
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0TIFFANY RIEMANN
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization036728
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0EXECUTIVE OFFICER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other03410
IRS990/Gaming0false
IRS990/GovernmentGrants0536323
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other03410
IRS990/GrossReceipts0983062
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices013805
IRS990/Insurance/Total013805
IRS990/Interest/ProgramServices0747
IRS990/Interest/Total0747
IRS990/InventoriesForSaleOrUse/BOY021722
IRS990/InventoriesForSaleOrUse/EOY020784
IRS990/InvestmentIncomeCurrentYear03457
IRS990/InvestmentIncomePriorYear02230
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome047
IRS990/InvestmentIncome/TotalRevenueColumn047
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0663821
IRS990/LandBuildingsEquipmentBasis01233770
IRS990/LandBuildingsEquipmentBasisNet/BOY0579901
IRS990/LandBuildingsEquipmentBasisNet/EOY0569949
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE EDUCATIONAL EXPERIENCE IN A SHELTERED WORKSHOP FOR 40-50 DEVELOPEMENTALLY HANDICAPPED
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0625160
IRS990/NetAssetsOrFundBalancesEOY0648598
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome03410
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03410
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0287
IRS990/Occupancy/Total0287
IRS990/OfficeExpenses/ManagementAndGeneral012515
IRS990/OfficeExpenses/ProgramServices017463
IRS990/OfficeExpenses/Total029978
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01905
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012964
IRS990/OtherEmployeeBenefits/ProgramServices075524
IRS990/OtherEmployeeBenefits/Total088488
IRS990/OtherExpensePriorYear0346177
IRS990/OtherExpensesCurrentYear0315847
IRS990/OtherExpenses/Description0BANK CHARGES
IRS990/OtherExpenses/Description1MANUFACTURING EXPENSE
IRS990/OtherExpenses/Description2REPAIR AND MAINTENANCE
IRS990/OtherExpenses/Description3UTILITIES/PHONE
IRS990/OtherExpenses/ProgramServices01259
IRS990/OtherExpenses/ProgramServices1103381
IRS990/OtherExpenses/ProgramServices29475
IRS990/OtherExpenses/ProgramServices330663
IRS990/OtherExpenses/Total01259
IRS990/OtherExpenses/Total1103381
IRS990/OtherExpenses/Total29475
IRS990/OtherExpenses/Total330663
IRS990/OtherLiabilities/BOY021576
IRS990/OtherLiabilities/EOY07354
IRS990/OtherRevenueCurrentYear01810
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01810
IRS990/OtherRevenueMisc/TotalRevenueColumn01810
IRS990/OtherRevenuePriorYear014153
IRS990/OtherSalariesAndWages/ProgramServices0440126
IRS990/OtherSalariesAndWages/Total0440126
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral05395
IRS990/PayrollTaxes/ProgramServices033141
IRS990/PayrollTaxes/Total038536
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY01535
IRS990/PrepaidExpensesDeferredCharges/EOY07752
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0441472
IRS990/ProgramServiceRevenue/Description0SALES
IRS990/ProgramServiceRevenuePriorYear0369217
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0441472
IRS990/ProgramServiceRevenue/TotalRevenueColumn0441472
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses023438
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0625160
IRS990/RetainedEarningsEndowmentEtc/EOY0648598
IRS990/Revenue0446739
IRS990/RevenuesLessExpensesCY023438
IRS990/RevenuesLessExpensesPriorYear0-88093
IRS990/SalariesEtcCurrentYear0643777
IRS990/SalariesEtcPriorYear0674942
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0536323
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0547426
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0519044
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0409749
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0341090
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02353632
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03457
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02230
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03073
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04789
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08687
IRS990ScheduleA/GrossInvestmentIncome170/Total022236
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99060
IRS990ScheduleA/PublicSupportTotal17002353632
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0536323
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0547426
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0519044
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0409749
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0341090
IRS990ScheduleA/Total170/Total02353632
IRS990ScheduleA/TotalSupport02375868
IRS990/ScheduleBRequired0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/Buildings/BookValue0353743
IRS990ScheduleD/Buildings/Depreciation0331910
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0685653
IRS990ScheduleD/Equipment/BookValue0147811
IRS990ScheduleD/Equipment/Depreciation0331911
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0479722
IRS990ScheduleD/ExpensesSubtotal0959624
IRS990ScheduleD/LeaseholdImprovements/BookValue068395
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis068395
IRS990ScheduleD/OtherLiabilities/Amount04077
IRS990ScheduleD/OtherLiabilities/Amount13277
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED WAGES
IRS990ScheduleD/RevenueSubtotal0983062
IRS990ScheduleD/TotalExpensesPerForm9900959624
IRS990ScheduleD/TotalOfAmounts07354
IRS990ScheduleD/TotalOfBookValueLandBuildings0569949
IRS990ScheduleD/TotalRevenuePerForm9900983062
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0959624
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0983062
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0X
IRS990ScheduleO/GeneralExplanation/Explanation1X
IRS990ScheduleO/GeneralExplanation/Explanation2X
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101720 N Business Rt 5
IRS990/TheBooksAreInCareOf/AddressUS/City0Camdenton
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode065020
IRS990/TheBooksAreInCareOf/NamePerson0Tiffany Reimann
IRS990/TheBooksAreInCareOf/TelephoneNumber05733467934
IRS990/TotalAssets/BOY0658634
IRS990/TotalAssetsBOY0658634
IRS990/TotalAssets/EOY0690387
IRS990/TotalAssetsEOY0690387
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0536323
IRS990/TotalExpensesCurrentYear0959624
IRS990/TotalExpensesPriorYear01021119
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0113215
IRS990/TotalFunctionalExpenses/ProgramServices0846409
IRS990/TotalFunctionalExpenses/Total0959624
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY033474
IRS990/TotalLiabilitiesBOY033474
IRS990/TotalLiabilities/EOY041789
IRS990/TotalLiabilitiesEOY041789
IRS990/TotalLiabNetAssetsFundBalances/BOY0658634
IRS990/TotalLiabNetAssetsFundBalances/EOY0690387
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0625160
IRS990/TotalNetAssetsFundBalances/EOY0648598
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue01810
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0846409
IRS990/TotalProgramServiceRevenue0441472
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg036728
IRS990/TotalRevenueCurrentYear0983062
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0933026
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0446739
IRS990/TotalRevenue/TotalRevenueColumn0983062
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices037884
IRS990/Travel/Total037884
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01983
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431294096
ReturnHeader/Filer/Name/BusinessNameLine10LAKE AREA INDUSTRIES INC
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/USAddress/AddressLine101720 N BUSINESS ROUTE 5
ReturnHeader/Filer/USAddress/City0Camdenton
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065020
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-22
ReturnHeader/Officer/Name0TIFFANY RIEMANN
ReturnHeader/Officer/Phone05733467222
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-08
ReturnHeader/PreparerFirm/EIN0263228559
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pippin CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 56
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Gainesville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065655
ReturnHeader/Preparer/Name0Billy I Pippin CPA
ReturnHeader/Preparer/Phone04175433952
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T14:01:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$690,387
Liabilities
$41,789
Net assets
$648,598
Revenue
-
Expenses
$959,624
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.56$0.01$1.54$1.08$0.88$0.20
2022Summary only. Only limited summary data is available for this year.$1.41$0.08$1.34$0.93$0.84$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.02$1.25$1.22$0.92$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.95$1.18$0.88$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.65$0.94$0.79$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.03$0.50$0.93$0.83$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.10$0.40$0.94$0.86$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.11$0.32$1.21$1.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.13$0.36$1.31$1.38$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.13$0.40$1.24$1.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$1.17$1.11$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.04$0.65$0.96
2012Summary only. Only limited summary data is available for this year.$0.69$0.04$0.65$0.98$0.96$0.02
2011Summary only. Only limited summary data is available for this year.$0.66$0.03$0.63$0.93$1.02$0.09