Civic Intelligence

Brookside Engine Company No 1

990 • Fiscal year 2013 • EIN 52-1999543

Feb 01, 2012 to Jan 31, 2013 • Filed on Sep 05, 2013

1 Cherry Lane07926
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2013 filings • NTEE M24 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2013 filings • NTEE M24 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$203,964

Up $43,986 (+27%) from 2012

Net Assets

Up

$203,964

Up $43,986 (+27%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$76,668

Down $5,226 (-6.4%) 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.

$400K$300K$200K$100K$0Assets 2012: $159,978Liabilities 2012: $0Net Assets 2012: $159,9782012Assets 2013: $203,964Liabilities 2013: $0Net Assets 2013: $203,9642013Assets 2014: $191,922Liabilities 2014: $0Net Assets 2014: $191,9222014Assets 2015: $190,485Liabilities 2015: $0Net Assets 2015: $190,4852015Assets 2016: $201,153Liabilities 2016: $0Net Assets 2016: $201,1532016Assets 2017: $175,377Liabilities 2017: $0Net Assets 2017: $175,3772017Assets 2018: $173,491Liabilities 2018: $0Net Assets 2018: $173,4912018Assets 2019: $183,533Liabilities 2019: $0Net Assets 2019: $183,5332019Assets 2020: $183,611Liabilities 2020: $750Net Assets 2020: $182,8612020Assets 2021: $191,449Liabilities 2021: $750Net Assets 2021: $190,6992021Assets 2022: $216,857Liabilities 2022: $750Net Assets 2022: $216,1072022Assets 2023: $264,942Liabilities 2023: $750Net Assets 2023: $264,1922023Assets 2024: $302,642Liabilities 2024: $54,892Net Assets 2024: $247,7502024Assets 2025: $297,313Liabilities 2025: $54,892Net Assets 2025: $242,4212025

Highlighted filing

2013

Assets$203,964
Liabilities$0
Net Assets$203,964

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $74,417Expenses 2012: $81,894Net Income 2012: -$7,4772012Expenses 2013: $76,6682013Revenue 2014: $69,505Expenses 2014: $81,547Net Income 2014: -$12,0422014Revenue 2015: $71,689Expenses 2015: $73,126Net Income 2015: -$1,4372015Revenue 2016: $92,893Expenses 2016: $82,225Net Income 2016: $10,6682016Revenue 2017: $86,719Expenses 2017: $112,495Net Income 2017: -$25,7762017Revenue 2018: $84,902Expenses 2018: $86,788Net Income 2018: -$1,8862018Revenue 2019: $90,814Expenses 2019: $80,772Net Income 2019: $10,0422019Revenue 2020: $85,523Expenses 2020: $86,195Net Income 2020: -$6722020Revenue 2021: $87,942Expenses 2021: $80,104Net Income 2021: $7,8382021Revenue 2022: $107,055Expenses 2022: $81,647Net Income 2022: $25,4082022Revenue 2023: $142,496Expenses 2023: $94,411Net Income 2023: $48,0852023Revenue 2024: $73,497Expenses 2024: $89,939Net Income 2024: -$16,4422024Revenue 2025: $56,979Expenses 2025: $62,308Net Income 2025: -$5,3292025

Highlighted filing

2013

Revenue-
Expenses$76,668
Net Income-
Jump To
Filing Snapshot
Filing Period
Feb 1, 2012 to Jan 31, 2013
Signed
Sep 5, 2013
Return Version
2012v2.1
Gross Receipts
$135,066
Mission and Program Overview

Mission

Fire protection for mendham twp.

Filing and Contact Details

Filer

EIN
52-1999543
Raw XML Appendix312 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/ActivityOrMissionDescription0FIRE PROTECTION FOR MENDHAM TWP.
IRS990/ActivityOther/Description0VOLUNTEER FIRE FIGHTING 40 MEMBERS
IRS990/ActivityOther/Expense02104
IRS990/AllOtherContributions052090
IRS990/AllOtherExpenses/ManagementAndGeneral0164
IRS990/AllOtherExpenses/ProgramServices017292
IRS990/AllOtherExpenses/Total017456
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0-1853
IRS990/CashNonInterestBearing/EOY01624
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0117694
IRS990/ContributionsGrantsPriorYear075726
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices04180
IRS990/DepreciationDepletion/Total04180
IRS990/DescribedIn501C30true
IRS990/Description0VOLUNTEER FIRE FIGHTING 40 MEMBERS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense073655
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0745
IRS990/FeesForServicesAccounting/Total0745
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/NamePerson0EVAN THOMAS
IRS990/Form990PartVIISectionA/NamePerson1RICH BRUSCO
IRS990/Form990PartVIISectionA/NamePerson2JASON LEFFLER
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL MERRITT
IRS990/Form990PartVIISectionA/NamePerson4JON ROTH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4FINANCIAL SE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses011619
IRS990/Gaming0false
IRS990/GamingDirectExpenses02793
IRS990/GovernmentGrants065526
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents016382
IRS990/GrossIncomeGaming0910
IRS990/GrossReceipts0135066
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InvestmentIncomeCurrentYear080
IRS990/InvestmentIncomePriorYear0169
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome080
IRS990/InvestmentIncome/TotalRevenueColumn080
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec019159
IRS990/LandBuildingsEquipmentBasis073736
IRS990/LandBuildingsEquipmentBasisNet/BOY058757
IRS990/LandBuildingsEquipmentBasisNet/EOY054577
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues078
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FIRE PROTECTION FOR MENDHAM TWP.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers025
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0159978
IRS990/NetAssetsOrFundBalancesEOY0203964
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn04763
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome0-1883
IRS990/NetIncomeFromGaming/TotalRevenueColumn0-1883
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers025
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices046
IRS990/Occupancy/Total046
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear081894
IRS990/OtherExpensesCurrentYear076668
IRS990/OtherExpenses/Description0TRUCK
IRS990/OtherExpenses/Description1ANNUAL DINNER
IRS990/OtherExpenses/Description2TRAINING
IRS990/OtherExpenses/Description3SERVICES
IRS990/OtherExpenses/ProgramServices025561
IRS990/OtherExpenses/ProgramServices112684
IRS990/OtherExpenses/ProgramServices29715
IRS990/OtherExpenses/ProgramServices36281
IRS990/OtherExpenses/Total025561
IRS990/OtherExpenses/Total112684
IRS990/OtherExpenses/Total29715
IRS990/OtherExpenses/Total36281
IRS990/OtherRevenueCurrentYear02880
IRS990/OtherRevenuePriorYear0-1478
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses043986
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY043986
IRS990/RevenuesLessExpensesPriorYear0-7477
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0103074
IRS990/SavingsAndTempCashInvestments/EOY0147763
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0117694
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year075726
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years075650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years051731
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years069580
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0390381
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear017372
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010297
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024829
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03892
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03686
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total060076
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090450457
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0135066
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year086023
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0100479
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years055623
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years073266
IRS990ScheduleA/Total509/Total0450457
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0135066
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year086023
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0100479
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years055623
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years073266
IRS990ScheduleA/TotalSupportTotal/Total0450457
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue054577
IRS990ScheduleD/OtherLandBuildings/Depreciation019159
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis073736
IRS990ScheduleD/TotalOfBookValueLandBuildings054577
IRS990ScheduleG/EventsInformation/CashPrizesEvent101315
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents01315
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011522
IRS990ScheduleG/EventsInformation/EntertainmentEvent10500
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0500
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent107416
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents07416
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014443
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal014443
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014443
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents014443
IRS990ScheduleG/EventsInformation/NameOfEvent10CLAMBAKE
IRS990ScheduleG/EventsInformation/NetIncomeSummary02921
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102291
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02291
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEER FIRE FIGHTING 40 MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3SOCIAL 4,831 0 0 REFRESHMENTS 4,714 0 0 UNIFORMS 2,135 0 0 FUNDRAISER 1,300 0 0 COMMUNICATION 621 0 0 REPAIRS 581 0 0 FIRE PREVENTION 580 0 0 SHELTER 533 0 0 AWARDS/ANNIVERSARY 485 0 0 EQUIPMENT 404 0 0 BRICKS 352 0 0 BANK CHARGES 331 0 0 SUNSHINE 210 0 0 OFFICE 0 164 0 COMMUNITY EVENTS 144 0 0 DUES AND SUBSCRIPTIONS 71 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101 CHERRY LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0BROOKSIDE
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007926
IRS990/TheBooksAreInCareOf/NamePerson0MICHAEL MERRITT
IRS990/TheBooksAreInCareOf/TelephoneNumber09735437213
IRS990/TotalAssets/BOY0159978
IRS990/TotalAssetsBOY0159978
IRS990/TotalAssets/EOY0203964
IRS990/TotalAssetsEOY0203964
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0117694
IRS990/TotalExpensesCurrentYear076668
IRS990/TotalExpensesPriorYear081894
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0909
IRS990/TotalFunctionalExpenses/ProgramServices075759
IRS990/TotalFunctionalExpenses/Total076668
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0159978
IRS990/TotalLiabNetAssetsFundBalances/EOY0203964
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0159978
IRS990/TotalNetAssetsFundBalances/EOY0203964
IRS990/TotalOfOtherProgramServiceExp02104
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense075759
IRS990/TotalRevenueCurrentYear0120654
IRS990/TotalRevenuePriorYear074417
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-1803
IRS990/TotalRevenue/TotalRevenueColumn0120654
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0159978
IRS990/UnrestrictedNetAssets/EOY0203964
IRS990/WebSite0WWW.BEC1.ORG
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521999543
ReturnHeader/Filer/Name/BusinessNameLine10BROOKSIDE ENGINE COMPANY NO 1
ReturnHeader/Filer/NameControl0BROO
ReturnHeader/Filer/USAddress/AddressLine101 CHERRY LANE
ReturnHeader/Filer/USAddress/City0BROOKSIDE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007926
ReturnHeader/Officer/DateSigned02013-09-05
ReturnHeader/Officer/Name0MICHAEL MERRITT
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOSEPH L GOMERINGER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 487
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0079300487
ReturnHeader/Preparer/Name0JOSEPH L GOMERINGER
ReturnHeader/Preparer/Phone09088797603
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-02-01
ReturnHeader/TaxPeriodEndDate02013-01-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-13T10:00:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.55$2.42$0.57$0.62$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.55$2.48$0.73$0.90$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.01$2.64$1.42$0.94$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.01$2.16$1.07$0.82$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.01$1.91$0.88$0.80$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.01$1.83$0.86$0.86$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.91$0.81$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.85$0.87$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.87$1.12$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.93$0.82$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.72$0.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.70$0.82$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.77
2012Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.74$0.82$0.07