Civic Intelligence

Kw Savings Co

990 • Fiscal year 2012 • EIN 45-1285216

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

808 Knox Abbott Drive29033-3311
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M 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

94th percentile

44%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,250,150

Up $378,997 (+44%) from 2011

Net Assets

Up

$15,278

Up $15,245 (+46197%) from 2011

Liabilities

Up

$1,234,872

Up $363,752 (+42%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$575,548

Down $293,332 (-34%) 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.

$6.0M$4.0M$2.0M$0Assets 2011: $871,153Liabilities 2011: $871,120Net Assets 2011: $332011Assets 2012: $1,250,150Liabilities 2012: $1,234,872Net Assets 2012: $15,2782012Assets 2013: $2,092,448Liabilities 2013: $2,056,658Net Assets 2013: $35,7902013Assets 2014: $2,346,004Liabilities 2014: $2,279,744Net Assets 2014: $66,2602014Assets 2015: $4,535,238Liabilities 2015: $4,438,813Net Assets 2015: $96,4252015Assets 2016: $5,240,049Liabilities 2016: $5,163,162Net Assets 2016: $76,8872016Assets 2017: $3,975,546Liabilities 2017: $3,860,765Net Assets 2017: $114,7812017Assets 2018: $3,588,445Liabilities 2018: $3,202,969Net Assets 2018: $385,4762018Assets 2019: $3,171,370Liabilities 2019: $2,837,570Net Assets 2019: $333,8002019Assets 2020: $3,216,929Liabilities 2020: $2,881,707Net Assets 2020: $335,2222020Assets 2021: $3,448,612Liabilities 2021: $3,150,081Net Assets 2021: $298,5312021Assets 2022: $3,668,894Liabilities 2022: $3,416,978Net Assets 2022: $251,9162022Assets 2023: $3,960,806Liabilities 2023: $3,630,931Net Assets 2023: $329,8752023Assets 2024: $4,024,145Liabilities 2024: $3,755,919Net Assets 2024: $268,2262024

Highlighted filing

2012

Assets$1,250,150
Liabilities$1,234,872
Net Assets$15,278

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $868,913Expenses 2011: $868,880Net Income 2011: $332011Expenses 2012: $575,5482012Revenue 2013: $340,307Expenses 2013: $319,795Net Income 2013: $20,5122013Revenue 2014: $158,016Expenses 2014: $123,244Net Income 2014: $34,7722014Revenue 2015: $154,555Expenses 2015: $124,390Net Income 2015: $30,1652015Revenue 2016: $120,506Expenses 2016: $140,044Net Income 2016: -$19,5382016Revenue 2017: $142,866Expenses 2017: $104,972Net Income 2017: $37,8942017Revenue 2018: $153,843Expenses 2018: $114,560Net Income 2018: $39,2832018Revenue 2019: $126,280Expenses 2019: $201,910Net Income 2019: -$75,6302019Revenue 2020: $119,011Expenses 2020: $117,589Net Income 2020: $1,4222020Revenue 2021: $138,618Expenses 2021: $175,309Net Income 2021: -$36,6912021Revenue 2022: $129,559Expenses 2022: $176,174Net Income 2022: -$46,6152022Revenue 2023: $155,254Expenses 2023: $77,295Net Income 2023: $77,9592023Revenue 2024: $99,904Expenses 2024: $74,766Net Income 2024: $25,1382024

Highlighted filing

2012

Revenue-
Expenses$575,548
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.0
Gross Receipts
$590,793
Mission and Program Overview

Mission

To promote social welfare by financially supporting social programs directed toward improving the efficiency and conservation of energy by residents of the community and combating deterioration of residential housing in the community.

Major Activities

Activity 2
Perform visual and comprehensive audits to identify potential energy efficiency home improvements.
Activity 3
Perform post-audits to determine that energy efficiency projects met established criteria.
Filing and Contact Details

Filer

EIN
45-1285216
Raw XML Appendix352 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/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PERFORM VISUAL AND COMPREHENSIVE AUDITS TO IDENTIFY POTENTIAL ENERGY EFFICIENCY HOME IMPROVEMENTS.
IRS990/Activity2/Expense0170294
IRS990/Activity2/Revenue0177238
IRS990/Activity3/Description0PERFORM POST-AUDITS TO DETERMINE THAT ENERGY EFFICIENCY PROJECTS MET ESTABLISHED CRITERIA.
IRS990/Activity3/Expense0113529
IRS990/Activity3/Revenue0118159
IRS990/ActivityOrMissionDescription0TO PROMOTE SOCIAL WELFARE BY FINANCIALLY SUPPORTING SOCIAL PROGRAMS DIRECTED TOWARD IMPROVING THE EFFICIENCY AND CONSERVATION OF ENERGY BY RESIDENTS OF THE COMMUNITY AND COMBATING DETERIORATION OF RESIDENTIAL HOUSING IN THE COMMUNITY.
IRS990/ActivityOther/Description0COLLECT PRE-ENERGY AND POST-ENERGY USAGE DATA TO DETERMINE THE OVERALL EFFECTIVENESS OF THE TO DETERMINE THE OVERALL EFFECTIVENESS OF THE
IRS990/ActivityOther/Expense056765
IRS990/ActivityOther/Revenue059079
IRS990/AddressPrincipalOfficerUS/AddressLine10121 GREYSTONE BLVD
IRS990/AddressPrincipalOfficerUS/City0COLUMBIA
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029210
IRS990/Advertising/Fundraising00
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IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NORTH
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IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode029112
IRS990/ContractorCompensation/Compensation0101056
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IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10B&B HEATING & COOLING
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IRS990/Description0PROVIDE LOW INTEREST FINANCING OF ENERGY EFFICIENCY HOME IMPROVEMENTS MEETING CERTAIN CRITERIA.
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IRS990/FeesForServicesAccounting/Total02500
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral03079
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IRS990/FeesForServicesManagement/ManagementAndGeneral00
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IRS990/FeesForServicesManagement/Total0475491
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0MARVIN SOX
IRS990/Form990PartVIISectionA/NamePerson1RONALD CALCATERRA
IRS990/Form990PartVIISectionA/NamePerson2MIKE COUICK
IRS990/Form990PartVIISectionA/NamePerson3FLOYD KEELS
IRS990/Form990PartVIISectionA/NamePerson4DOUG REEVES
IRS990/Form990PartVIISectionA/NamePerson5GARY STOOKSBURY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0590793
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral02140
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total02140
IRS990/InvestmentIncomeCurrentYear015246
IRS990/InvestmentIncomePriorYear033
IRS990/InvestmentIncome/TotalRevenueColumn015246
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROMOTE SOCIAL WELFARE BY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RONALD CALCATERRA
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY033
IRS990/NetAssetsOrFundBalancesEOY015278
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096011
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IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0868880
IRS990/OtherExpensesCurrentYear0575548
IRS990/OtherExpenses/Description0AUDITOR SCREENING
IRS990/OtherExpenses/Description1ENERGY AUDITS
IRS990/OtherExpenses/Description2LOAN ORIGINATION & SERVICING
IRS990/OtherExpenses/Description3BANK FEES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
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IRS990/OtherExpenses/ProgramServices03000
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IRS990/OtherExpenses/ProgramServices233848
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total03000
IRS990/OtherExpenses/Total137000
IRS990/OtherExpenses/Total233848
IRS990/OtherExpenses/Total3182
IRS990/OtherNotesLoansReceivableNet/BOY0796827
IRS990/OtherNotesLoansReceivableNet/EOY01137762
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenueCY0575547
IRS990/ProgramServiceRevenue/Description0DIRECT SUPPORT
IRS990/ProgramServiceRevenuePriorYear0868880
IRS990/ProgramServiceRevenue/TotalRevenueColumn0575547
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses015245
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY033
IRS990/RetainedEarningsEndowmentEtc/EOY015278
IRS990/Revenue0236317
IRS990/RevenuesLessExpensesCY015245
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IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DIRECTORS KEEL, REEVES AND STOOKSBURY ALL SERVE AS DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation1ON THE BOARD OF CENTRAL ELECTRIC POWER COOPERATIVE INC.
IRS990ScheduleO/GeneralExplanation/Explanation2DIRECTOR CALCATERRA IS THE PRESIDENT AND CEO OF CENTRAL
IRS990ScheduleO/GeneralExplanation/Explanation3DIRECTORS KEEL, REEVES, SOX, STOOKSBURY AND CALCATERRA
IRS990ScheduleO/GeneralExplanation/Explanation4ALSO SERVE ON THE BOARD OF THE ELECTRIC COOPERATIVES OF
IRS990ScheduleO/GeneralExplanation/Explanation5SOUTH CAROLINA (STATEWIDE). DIRECTOR KEEL IS CEO OF
IRS990ScheduleO/GeneralExplanation/Explanation6SANTEE ELECTRIC COOPERATIVE AND DIRECTOR STOOKSBURY
IRS990ScheduleO/GeneralExplanation/Explanation7IS CEO OF AIKEN ELECTRIC COOPERATIVE. BOTH SANTEE AND
IRS990ScheduleO/GeneralExplanation/Explanation8AIKEN ELECTRIC COOPERATIVES PARTICIPATE IN PROVIDING
IRS990ScheduleO/GeneralExplanation/Explanation9KWS'S SERVICES TO THEIR MEMBERS. DIRECTOR COUICK IS THE
IRS990ScheduleO/GeneralExplanation/Explanation10PRESIDENT AND CEO OF BOTH THE ELECTRIC COOPERATIVES OF SOUTH
IRS990ScheduleO/GeneralExplanation/Explanation11CAROLINA AND 1ST COOPERATIVE FEDERAL CREDIT UNION. 1ST
IRS990ScheduleO/GeneralExplanation/Explanation12COOPERATIVE PROVIDES LOAN DOCUMENTATION AND FILING
IRS990ScheduleO/GeneralExplanation/Explanation13SERVICES RELATED TO LOW INTEREST FINANCING OF ENERGY
IRS990ScheduleO/GeneralExplanation/Explanation14EFFICIENCY IMPROVEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation15A COMPLETE COPY OF THE RETURN WAS PROVIDED TO EACH BOARD
IRS990ScheduleO/GeneralExplanation/Explanation16MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation17KW SAVINGS CO. MAKES ALL THESE DOCUMENTS AVAILABLE UPON
IRS990ScheduleO/GeneralExplanation/Explanation18WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation19COLLECT PRE-ENERGY AND POST-ENERGY USAGE DATA 56765. 0. 59079.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part III, Line 4d
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10121 GREYSTONE BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0COLUMBIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0SC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode029210
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/EIN0570299350
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C12
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0SC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CENTRAL ELECTRIC POWER COOPERATIVE INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0G&T COOPERATIVE
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0true
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0true
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0true
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0SC
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10121 GREYSTONE BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0COLUMBIA
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029210
IRS990/TheBooksAreInCareOf/NamePerson0RONALD CALCATERRA
IRS990/TheBooksAreInCareOf/TelephoneNumber08037794975
IRS990/TotalAssets/BOY0871153
IRS990/TotalAssetsBOY0871153
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IRS990/TotalAssetsEOY01250150
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0575548
IRS990/TotalExpensesPriorYear0868880
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/Total0575548
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0871120
IRS990/TotalLiabilitiesBOY0871120
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IRS990/TotalLiabilitiesEOY01234872
IRS990/TotalLiabNetAssetsFundBalances/BOY0871153
IRS990/TotalLiabNetAssetsFundBalances/EOY01250150
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY033
IRS990/TotalNetAssetsFundBalances/EOY015278
IRS990/TotalOfOtherProgramServiceExp056765
IRS990/TotalOfOtherProgramServiceRev059079
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0567647
IRS990/TotalProgramServiceRevenue0575547
IRS990/TotalRevenueCurrentYear0590793
IRS990/TotalRevenuePriorYear0868913
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0590793
IRS990/TotalRevenue/TotalRevenueColumn0590793
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnsecuredNotesLoansPayable/BOY0740000
IRS990/UnsecuredNotesLoansPayable/EOY0740000
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02011
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0451285216
ReturnHeader/Filer/Name/BusinessNameLine10KW SAVINGS CO
ReturnHeader/Filer/NameControl0KWSA
ReturnHeader/Filer/Phone08037794975
ReturnHeader/Filer/USAddress/AddressLine10808 KNOX ABBOTT DRIVE
ReturnHeader/Filer/USAddress/City0CAYCE
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0290333311
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0RONALD CALCATERRA
ReturnHeader/Officer/Phone08037794975
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T12:56:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$3.76$0.27$0.10$0.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.96$3.63$0.33$0.16$0.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.67$3.42$0.25$0.13$0.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.45$3.15$0.30$0.14$0.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.22$2.88$0.34$0.12$0.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.17$2.84$0.33$0.13$0.20$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.59$3.20$0.39$0.15$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.98$3.86$0.11$0.14$0.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.24$5.16$0.08$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.54$4.44$0.10$0.15$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.35$2.28$0.07$0.16$0.12$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.09$2.06$0.04$0.34$0.32$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.23$0.02$0.58
2011Summary only. Only limited summary data is available for this year.$0.87$0.87$0.00$0.87$0.87$0.00