Civic Intelligence

Care Tran

990EZ • Fiscal year 2011 • EIN 43-1845568

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 02, 2011

2188 Hwy Jj PO Box 60865270-0608
Siviq Scores

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

Liabilities / Assets

87th percentile

0.46x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$5,476

No earlier filing loaded for comparison.

Net Assets

$2,932

No earlier filing loaded for comparison.

Liabilities

$2,544

No earlier filing loaded for comparison.

Revenue

$103,745

No earlier filing loaded for comparison.

Expenses

$99,499

No earlier filing loaded for comparison.

Net Income

$4,246

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.

$60K$40K$20K$0Assets 2011: $5,476Liabilities 2011: $2,544Net Assets 2011: $2,9322011Assets 2012: $35,249Liabilities 2012: $994Net Assets 2012: $34,2552012Assets 2013: $43,351Liabilities 2013: $1,236Net Assets 2013: $42,1152013Assets 2014: $12,370Liabilities 2014: $1,478Net Assets 2014: $10,8922014Assets 2015: $13,539Liabilities 2015: $1,7342015Assets 2016: $24,611Liabilities 2016: $1,439Net Assets 2016: $23,1722016Assets 2017: $20,115Liabilities 2017: $1,155Net Assets 2017: $18,9602017Assets 2018: $14,819Liabilities 2018: $1,240Net Assets 2018: $13,5792018Assets 2019: $7,442Liabilities 2019: $1,393Net Assets 2019: $6,0492019Assets 2020: $5,793Liabilities 2020: $94Net Assets 2020: $5,6992020Assets 2021: $10,955Liabilities 2021: $815Net Assets 2021: $10,1402021Assets 2022: $5,072Liabilities 2022: $825Net Assets 2022: $4,2472022Assets 2023: $21,798Liabilities 2023: $1,158Net Assets 2023: $20,6402023Assets 2024: $16,907Liabilities 2024: $7722024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2011

Assets$5,476
Liabilities$2,544
Net Assets$2,932

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $103,745Expenses 2011: $99,499Net Income 2011: $4,2462011Revenue 2012: $158,708Expenses 2012: $127,385Net Income 2012: $31,3232012Revenue 2013: $133,440Expenses 2013: $125,580Net Income 2013: $7,8602013Revenue 2014: $90,182Expenses 2014: $121,405Net Income 2014: -$31,2232014Revenue 2015: $116,095Expenses 2015: $115,182Net Income 2015: $9132015Revenue 2016: $117,021Expenses 2016: $105,654Net Income 2016: $11,3672016Revenue 2017: $122,412Expenses 2017: $126,624Net Income 2017: -$4,2122017Revenue 2018: $111,266Expenses 2018: $116,647Net Income 2018: -$5,3812018Revenue 2019: $107,051Expenses 2019: $114,581Net Income 2019: -$7,5302019Revenue 2020: $79,531Expenses 2020: $79,881Net Income 2020: -$3502020Revenue 2021: $53,544Expenses 2021: $49,103Net Income 2021: $4,4412021Revenue 2022: $64,011Expenses 2022: $69,904Net Income 2022: -$5,8932022Revenue 2023: $86,595Expenses 2023: $70,202Net Income 2023: $16,3932023Revenue 2024: $67,392Expenses 2024: $71,897Net Income 2024: -$4,5052024Revenue 2025: $51,197Expenses 2025: $67,332Net Income 2025: -$16,1352025

Highlighted filing

2011

Revenue$103,745
Expenses$99,499
Net Income$4,246
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 2, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

The sole activity is the non-emergency transportation of elderly and handicapped individuals and this is the primary exempt purpose of the organization.

Filing and Contact Details

Filer

EIN
43-1845568
Raw XML Appendix206 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0367
IRS990EZ/CashSavingsAndInvestments/EOY02925
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04246
IRS990EZ/FeesAndOthPymtToIndContractors01650
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0103745
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LoansToFromOfficers01799
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1314
IRS990EZ/NetAssetsOrFundBalancesBOY0-1314
IRS990EZ/NetAssetsOrFundBalances/EOY02932
IRS990EZ/NetAssetsOrFundBalancesEOY02932
IRS990EZ/OccupancyRentUtilitiesAndMaint08733
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102391 STATE ROAD Y
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1115609 MONROE ROAD 965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122391 STATE ROAD Y
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13208 NORTH ODGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3STURGEON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode065243
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode165263
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode265243
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode365284
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition225.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation023250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation12754
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRIS A MILAZZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROY B MARTEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VICTORIA S MILAZZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR ALAN WEAVER DO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/KEY EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY07113
IRS990EZ/OtherAssetsTotal/EOY02551
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal048101
IRS990EZ/OtherRevenueTotal017
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE SOLE ACTIVITY IS THE NON-EMERGENCY TRANSPORTATION OF ELDERLY AND HANDICAPPED INDIVIDUALS AND THIS IS THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN THE TWELETH YEAR OF OPERATION TRANSPORTATION WAS PROVIDED TO 3445 MEDICAID/MEDICARE RECIPIENTS, 68 MOBERLY REGIONAL MEDICAL RECIPIENTS, 21 PRIVATE PAY RECIPIENTS, AND 48 OTHER MEDICAL TRANSPORT SOURCES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses099059
IRS990EZ/ProgramServiceRevenue0103728
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits041015
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY08794
IRS990EZ/SumOfTotalLiabilities/EOY02544
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102188 HWY JJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOBERLY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065270
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROY B MARTEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06602918262
IRS990EZ/TotalAssets/BOY07480
IRS990EZ/TotalAssets/EOY05476
IRS990EZ/TotalExpenses099499
IRS990EZ/TotalProgramServiceExpenses099059
IRS990EZ/TotalRevenue0103745
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03601
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03552
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01217
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years068
IRS990ScheduleA/GrossInvestmentIncome509/Total08438
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0103728
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year098449
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0109197
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0144434
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0174195
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0630003
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03601
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03552
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01217
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years068
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08438
IRS990ScheduleA/InvestmentIncomePercentage00.01320
IRS990ScheduleA/OtherIncome509/CurrentTaxYear017
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0487
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years041
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01124
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years065
IRS990ScheduleA/OtherIncome509/Total01734
IRS990ScheduleA/PriorYearSupportPercentage00.98510
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01230
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98410
IRS990ScheduleA/PublicSupportTotal5090630003
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0103728
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year098449
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0109197
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0144434
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0174195
IRS990ScheduleA/Total509/Total0630003
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0103745
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0102537
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0112790
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0146775
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0174328
IRS990ScheduleA/TotalSupportTotal/Total0640175
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue01799
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ROY MARTEL
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount01799
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING LOAN
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue01799
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MO WITHHOLDING COMPENSATION DEDUCTION. AMOUNT: 17.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 686. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,047. TOTAL TO FORM 990-EZ, LINE 14: 8,733.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INSURANCE. AMOUNT: 4,523. DESCRIPTION: GASOLINE. AMOUNT: 23,407. DESCRIPTION: TAXES LICENSES & FEES. AMOUNT: 309. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,880. DESCRIPTION: ADVERTISING. AMOUNT: 333. DESCRIPTION: VEHICLE REPAIR & MAINTENANCE. AMOUNT: 6,897. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,454. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 370. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 6,532. DESCRIPTION: INTEREST. AMOUNT: 351. DESCRIPTION: MISC. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 48,101.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 4,182. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,931. END OF YEAR AMOUNT: 2,551. DESCRIPTION: ORGANIZATIONAL EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: NOTE PAYABLE-ROY MARTEL. BEG. OF YEAR AMOUNT: 1,799. END OF YEAR AMOUNT: 1,799. DESCRIPTION: FICA/MEDICARE/FEDERAL W/H PAYABLE. BEG. OF YEAR AMOUNT: 291. END OF YEAR AMOUNT: 439. DESCRIPTION: MO W/H PAYABLE. BEG. OF YEAR AMOUNT: 219. END OF YEAR AMOUNT: 306. DESCRIPTION: NOTE PAYABLE-CITY BANK. BEG. OF YEAR AMOUNT: 4,182. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTE PAYABLE- #0696. BEG. OF YEAR AMOUNT: 2,303. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431845568
ReturnHeader/Filer/Name/BusinessNameLine10CARE TRAN
ReturnHeader/Filer/NameControl0CARE
ReturnHeader/Filer/Phone06602632182
ReturnHeader/Filer/USAddress/AddressLine102188 HWY JJ PO BOX 608
ReturnHeader/Filer/USAddress/City0MOBERLY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0652700608
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-02
ReturnHeader/Officer/Name0ROY B MARTEL
ReturnHeader/Officer/Phone06602161068
ReturnHeader/Officer/Title0VICE-PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARDEN CUMMINS MOSS & MILLER LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102006 N BALTIMORE PO BOX 7508
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KIRKSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0635017508
ReturnHeader/Preparer/Name0LINETTE PAGE
ReturnHeader/Preparer/Phone06606653747
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-09T14:42:53-06:00

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.$0.00$0.00$0.00$0.51$0.67$0.16
2024Summary only. Only limited summary data is available for this year.$0.17$0.01$0.67$0.72$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.87$0.70$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.64$0.70$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.54$0.49$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.80$0.80$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$1.07$1.15$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$1.11$1.17$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$1.22$1.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$1.17$1.06$0.11
2015Summary only. Only limited summary data is available for this year.$0.14$0.02$1.16$1.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.90$1.21$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$1.33$1.26$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$1.59$1.27$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.03$1.04$0.99$0.04