Civic Intelligence

Danville Lions Foundation Inc.

990 • Fiscal year 2012 • EIN 54-1722900

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 27, 2012

121 Wilton Avenue24541
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k 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

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$229,245

Up $5,010 (+2.2%) from 2011

Net Assets

Up

$229,245

Up $5,010 (+2.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$185,366

Up $44,791 (+32%) 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.

$300K$200K$100K$0Assets 2011: $224,235Liabilities 2011: $0Net Assets 2011: $224,2352011Assets 2012: $229,245Liabilities 2012: $0Net Assets 2012: $229,2452012Assets 2013: $237,555Liabilities 2013: $0Net Assets 2013: $237,5552013Assets 2014: $249,987Liabilities 2014: $0Net Assets 2014: $249,9872014Assets 2015: $255,947Liabilities 2015: $0Net Assets 2015: $255,9472015Assets 2016: $11,312Liabilities 2016: $0Net Assets 2016: $11,3122016Assets 2017: $9,070Liabilities 2017: $0Net Assets 2017: $9,0702017Assets 2018: $7,902Liabilities 2018: $0Net Assets 2018: $7,9022018Assets 2019: $4,494Liabilities 2019: $0Net Assets 2019: $4,4942019Assets 2020: $1,693Liabilities 2020: $0Net Assets 2020: $1,6932020Assets 2021: $1,413Liabilities 2021: $0Net Assets 2021: $1,4132021Assets 2022: $3,088Liabilities 2022: $0Net Assets 2022: $3,0882022Assets 2023: $3,713Liabilities 2023: $0Net Assets 2023: $3,7132023Assets 2024: $8,296Liabilities 2024: $0Net Assets 2024: $8,2962024Assets 2025: $4,911Liabilities 2025: $0Net Assets 2025: $4,9112025

Highlighted filing

2012

Assets$229,245
Liabilities$0
Net Assets$229,245

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2011: $140,5752011Expenses 2012: $185,3662012Revenue 2013: $164,372Expenses 2013: $159,855Net Income 2013: $4,5172013Revenue 2014: $118,155Expenses 2014: $114,015Net Income 2014: $4,1402014Revenue 2015: $189,900Expenses 2015: $161,705Net Income 2015: $28,1952015Revenue 2016: $105,016Expenses 2016: $346,408Net Income 2016: -$241,3922016Revenue 2017: $100,003Expenses 2017: $102,245Net Income 2017: -$2,2422017Revenue 2018: $135,003Expenses 2018: $136,171Net Income 2018: -$1,1682018Revenue 2019: $185,004Expenses 2019: $188,412Net Income 2019: -$3,4082019Revenue 2020: $215,003Expenses 2020: $217,804Net Income 2020: -$2,8012020Revenue 2021: $197,510Expenses 2021: $197,790Net Income 2021: -$2802021Revenue 2022: $202,004Expenses 2022: $200,329Net Income 2022: $1,6752022Revenue 2023: $191,151Expenses 2023: $190,526Net Income 2023: $6252023Revenue 2024: $150,973Expenses 2024: $146,390Net Income 2024: $4,5832024Revenue 2025: $200,972Expenses 2025: $204,357Net Income 2025: -$3,3852025

Highlighted filing

2012

Revenue-
Expenses$185,366
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 27, 2012
Return Version
2011v1.2
Gross Receipts
$189,286
Mission and Program Overview

Mission

Provide funds for sight conservation for indigents and other charities

Filing and Contact Details

Filer

EIN
54-1722900
Raw XML Appendix315 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/ActivityOrMissionDescription0PROVIDE FUNDS FOR SIGHT CONSERVATION FOR INDIGENTS AND OTHER CHARITIES
IRS990/AllOtherContributions0185000
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0185000
IRS990/ContributionsGrantsPriorYear0135000
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0SEE ATTACHED LIST OF GIFTS & GRANTS PAID DURING YEAR
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0true
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0182668
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0150
IRS990/FeesForServicesAccounting/Total0150
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0DAVID CLARK
IRS990/Form990PartVIISectionA/NamePerson1WAYNE SMITH
IRS990/Form990PartVIISectionA/NamePerson2JERRY BUCKNER
IRS990/Form990PartVIISectionA/NamePerson3EDDIE L HITE JR
IRS990/Form990PartVIISectionA/NamePerson4JEFF BARBER
IRS990/Form990PartVIISectionA/NamePerson5JOHN HALL JR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRES/DIRECTO
IRS990/Form990PartVIISectionA/Title1SEC/DIRECTOR
IRS990/Form990PartVIISectionA/Title2TREAS/DIRECT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other0210
IRS990/Gaming0false
IRS990/Grants0182668
IRS990/GrantsAndSimilarAmntsCY0182668
IRS990/GrantsAndSimilarAmntsPriorYear0137746
IRS990/GrantsToDomesticOrgs/ProgramServices0182668
IRS990/GrantsToDomesticOrgs/Total0182668
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0210
IRS990/GrossReceipts0189286
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral023
IRS990/Insurance/Total023
IRS990/InvestmentIncomeCurrentYear04286
IRS990/InvestmentIncome/ExclusionAmount04076
IRS990/InvestmentIncomePriorYear04395
IRS990/InvestmentIncome/TotalRevenueColumn04076
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0170770
IRS990/InvestmentsPubTradedSecurities/EOY0171860
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE FUNDS FOR SIGHT CONSERVATION FOR INDIGENTS AND OTHER CHARITIES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0224235
IRS990/NetAssetsOrFundBalancesEOY0229245
IRS990/NetGainOrLossInvestments/ExclusionAmount0210
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0210
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear02829
IRS990/OtherExpensesCurrentYear02698
IRS990/OtherExpenses/Description0FIDUCIARY FEES
IRS990/OtherExpenses/Description1TREASURER OF VA REGISTRAT
IRS990/OtherExpenses/ManagementAndGeneral02500
IRS990/OtherExpenses/ManagementAndGeneral125
IRS990/OtherExpenses/Total02500
IRS990/OtherExpenses/Total125
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges01090
IRS990/ReconcilationRevenueExpenses03920
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0224235
IRS990/RetainedEarningsEndowmentEtc/EOY0229245
IRS990/Revenue0185000
IRS990/RevenuesLessExpensesCY03920
IRS990/RevenuesLessExpensesPriorYear0-1180
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY053465
IRS990/SavingsAndTempCashInvestments/EOY057385
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0185000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0135000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0175000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0221317
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0310000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01026317
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04076
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04356
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04171
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07129
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012886
IRS990ScheduleA/GrossInvestmentIncome170/Total032618
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96340
IRS990ScheduleA/PublicSupportTotal17001026317
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0185000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0135000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0175000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0221317
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0310000
IRS990ScheduleA/Total170/Total01026317
IRS990ScheduleA/TotalSupport01058935
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AggregateDAFValue0184209
IRS990ScheduleD/AggregateFundValue045036
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0true
IRS990ScheduleD/DisclosedOrgsLegalControl0true
IRS990ScheduleD/DonorAdvisedContributions0185000
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/GrantsFundsAndOtherAccounts0182668
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/NumberDAFsHeld01
IRS990ScheduleD/NumberFundsHeld02
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleI/RecipientTable/AmountOfCashGrant025000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1151000
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10FREE CLINIC OF DANVILLE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11YMCA
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants07
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A DIRECTOR REVIEWS THE ANNUAL INFORMATION RETURN BEFORE SIGNING AND MAILING.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10558 INDIAN TRAIL RD
IRS990/TheBooksAreInCareOf/AddressUS/City0DANVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode024540
IRS990/TheBooksAreInCareOf/NamePerson0JERRY BUCKNER
IRS990/TheBooksAreInCareOf/TelephoneNumber04348361603
IRS990/TotalAssets/BOY0224235
IRS990/TotalAssetsBOY0224235
IRS990/TotalAssets/EOY0229245
IRS990/TotalAssetsEOY0229245
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0185000
IRS990/TotalExpensesCurrentYear0185366
IRS990/TotalExpensesPriorYear0140575
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02698
IRS990/TotalFunctionalExpenses/ProgramServices0182668
IRS990/TotalFunctionalExpenses/Total0185366
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0224235
IRS990/TotalLiabNetAssetsFundBalances/EOY0229245
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY0224235
IRS990/TotalNetAssetsFundBalances/EOY0229245
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0182668
IRS990/TotalRevenueCurrentYear0189286
IRS990/TotalRevenue/ExclusionAmount04286
IRS990/TotalRevenuePriorYear0139395
IRS990/TotalRevenue/TotalRevenueColumn0189286
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541722900
ReturnHeader/Filer/Name/BusinessNameLine10DANVILLE LIONS FOUNDATION INC
ReturnHeader/Filer/NameControl0DANV
ReturnHeader/Filer/Phone04347973849
ReturnHeader/Filer/USAddress/AddressLine10121 WILTON AVENUE
ReturnHeader/Filer/USAddress/City0DANVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024541
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-27
ReturnHeader/Officer/Name0JOHN B HALL JR
ReturnHeader/Officer/Phone04347973849
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-10-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SNEAD & WILLIAMS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 498
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DANVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0245430498
ReturnHeader/Preparer/Name0CHARLES W SNEAD JR
ReturnHeader/Preparer/Phone04347913708
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-01T09:07:31-05:00

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.$0.05$0.00$0.05$2.01$2.04$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.51$1.46$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.91$1.91$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.02$2.00$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.98$1.98$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.15$2.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.85$1.88$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.35$1.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.00$1.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.05$3.46$2.41
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$1.90$1.62$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.18$1.14$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$1.64$1.60$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$1.41