Civic Intelligence

Nahunta Volunteer Fire Department Inc.

990 • Fiscal year 2012 • EIN 56-1385556

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 11, 2012

750 Pinkney Rd27542
Siviq Scores

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

Liabilities / Assets

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • NTEE M24 • $500k-$1M 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

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2012 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$697,112

Down $108,252 (-13%) from 2011

Net Assets

Down

$247,549

Down $51,019 (-17%) from 2011

Liabilities

Down

$449,563

Down $57,233 (-11%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$218,169

Up $18,085 (+9.0%) 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.

$1.0M$500K$0Assets 2011: $805,364Liabilities 2011: $506,796Net Assets 2011: $298,5682011Assets 2012: $697,112Liabilities 2012: $449,563Net Assets 2012: $247,5492012Assets 2013: $627,502Liabilities 2013: $389,031Net Assets 2013: $238,4712013Assets 2014: $503,673Liabilities 2014: $326,319Net Assets 2014: $177,3542014Assets 2015: $476,493Liabilities 2015: $320,000Net Assets 2015: $156,4932015Assets 2016: $685,101Liabilities 2016: $528,831Net Assets 2016: $156,2702016Assets 2017: $617,075Liabilities 2017: $452,298Net Assets 2017: $164,7772017Assets 2018: $545,635Liabilities 2018: $373,397Net Assets 2018: $172,2382018Assets 2019: $477,009Liabilities 2019: $292,862Net Assets 2019: $184,1472019Assets 2020: $443,542Liabilities 2020: $210,228Net Assets 2020: $233,3142020Assets 2021: $500,501Liabilities 2021: $193,936Net Assets 2021: $306,5652021Assets 2022: $538,404Liabilities 2022: $177,174Net Assets 2022: $361,2302022Assets 2023: $542,144Liabilities 2023: $159,996Net Assets 2023: $382,1482023Assets 2024: $582,061Liabilities 2024: $142,165Net Assets 2024: $439,8962024Assets 2025: $908,537Liabilities 2025: $123,793Net Assets 2025: $784,7442025

Highlighted filing

2012

Assets$697,112
Liabilities$449,563
Net Assets$247,549

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $200,0842011Expenses 2012: $218,1692012Revenue 2013: $208,770Expenses 2013: $217,848Net Income 2013: -$9,0782013Revenue 2014: $172,937Expenses 2014: $234,054Net Income 2014: -$61,1172014Revenue 2015: $196,182Expenses 2015: $217,043Net Income 2015: -$20,8612015Revenue 2016: $205,765Expenses 2016: $205,988Net Income 2016: -$2232016Revenue 2017: $213,885Expenses 2017: $205,378Net Income 2017: $8,5072017Revenue 2018: $230,613Expenses 2018: $223,152Net Income 2018: $7,4612018Revenue 2019: $232,234Expenses 2019: $220,325Net Income 2019: $11,9092019Revenue 2020: $249,768Expenses 2020: $200,601Net Income 2020: $49,1672020Revenue 2021: $236,741Expenses 2021: $163,490Net Income 2021: $73,2512021Revenue 2022: $249,783Expenses 2022: $195,118Net Income 2022: $54,6652022Revenue 2023: $297,306Expenses 2023: $276,388Net Income 2023: $20,9182023Revenue 2024: $268,641Expenses 2024: $210,893Net Income 2024: $57,7482024Revenue 2025: $423,969Expenses 2025: $241,102Net Income 2025: $182,8672025

Highlighted filing

2012

Revenue-
Expenses$218,169
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 11, 2012
Return Version
2011v1.2
Gross Receipts
$167,150
Mission and Program Overview

Mission

FIRE PROTECTION

Filing and Contact Details

Filer

EIN
56-1385556
Raw XML Appendix308 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
IRS990/AllOtherContributions0392
IRS990/AllOtherExpenses/ProgramServices023897
IRS990/AllOtherExpenses/Total023897
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY027364
IRS990/CashNonInterestBearing/EOY031372
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear011043
IRS990/ContributionsGrantsPriorYear095290
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0117103
IRS990/DepreciationDepletion/Total0117103
IRS990/DescribedIn501C30false
IRS990/Description0TO PROVIDE FIRE PROTECTION TO THE DISTRICT, COUNTY, OR STATE AS NEEDED
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0218169
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices02000
IRS990/FeesForServicesAccounting/Total02000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/NamePerson0ANTHONY PEELE
IRS990/Form990PartVIISectionA/NamePerson1KENNY COGDELL
IRS990/Form990PartVIISectionA/NamePerson2RICHARD SASSER
IRS990/Form990PartVIISectionA/NamePerson3DALE LINDSAY
IRS990/Form990PartVIISectionA/NamePerson4WAYNE AYCOCK
IRS990/Form990PartVIISectionA/NamePerson5JOHNIE HOWARD
IRS990/Form990PartVIISectionA/NamePerson6EDDIE NEWCOMB
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRES
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4CHAIRMAN
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants010651
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0167150
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices019575
IRS990/Insurance/Total019575
IRS990/Interest/ProgramServices023487
IRS990/Interest/Total023487
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01014103
IRS990/LandBuildingsEquipmentBasis01679843
IRS990/LandBuildingsEquipmentBasisNet/BOY0778000
IRS990/LandBuildingsEquipmentBasisNet/EOY0665740
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FIRE PROTECTION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0298568
IRS990/NetAssetsOrFundBalancesEOY0247549
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0200084
IRS990/OtherExpensesCurrentYear0218169
IRS990/OtherExpenses/Description0PAGERS AND RADIOS
IRS990/OtherExpenses/Description1REPAIRS & MAINTENCE
IRS990/OtherExpenses/Description2EQUIPMENT/ADAPTORS
IRS990/OtherExpenses/Description3VEHICLE REPAIR/MAINT
IRS990/OtherExpenses/ProgramServices09547
IRS990/OtherExpenses/ProgramServices19269
IRS990/OtherExpenses/ProgramServices26830
IRS990/OtherExpenses/ProgramServices36461
IRS990/OtherExpenses/Total09547
IRS990/OtherExpenses/Total19269
IRS990/OtherExpenses/Total26830
IRS990/OtherExpenses/Total36461
IRS990/OtherRevenueCurrentYear04177
IRS990/OtherRevenueMisc/Description0INSURANCE
IRS990/OtherRevenueMisc/Description1REIMBURSEMENTS
IRS990/OtherRevenueMisc/Description2MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03829
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1245
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2103
IRS990/OtherRevenueMisc/TotalRevenueColumn03829
IRS990/OtherRevenueMisc/TotalRevenueColumn1245
IRS990/OtherRevenueMisc/TotalRevenueColumn2103
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0151930
IRS990/ProgramServiceRevenue/Description0WAYNE COUNTY TAX
IRS990/ProgramServiceRevenue/Description1JOHNSTON COUNTY TAX
IRS990/ProgramServiceRevenuePriorYear0140576
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0144913
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17017
IRS990/ProgramServiceRevenue/TotalRevenueColumn0144913
IRS990/ProgramServiceRevenue/TotalRevenueColumn17017
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-51019
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-51019
IRS990/RevenuesLessExpensesPriorYear035782
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0103715
IRS990ScheduleD/Buildings/Depreciation0135627
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0239342
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0553693
IRS990ScheduleD/Equipment/Depreciation0851100
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01404793
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue08332
IRS990ScheduleD/LeaseholdImprovements/Depreciation027376
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis035708
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0665740
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0INDIVIDUALS ARE VOTED ON BY THE MEMBERSHIP AFTER FILING OUT AN APPLICATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE LINE OFFICERS AND CORPORATE OFFICERS ARE VOTED ON BY THE MEMBERSHIP ANNULLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE RETURN IS REVIEWED BY TREASURER BEFORE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4EQUIPMENT REP/MAINT. 3,713 VEHICLE FUEL 3,146 TELEPHONE 2,058 BENEVOLENCE FUND EXPENSE 1,704 OOB PRIOR YEAR 1,600 GAS & ELECTRIC 1,515 UTILITIES 1,430 SUPPLIES 1,280 RADIO & PAGER R&M 1,261 DUES/FEES AND SUBSRIPTION 1,168 WASTE DISPOSAL 1,102 ELECTRIC 844 PUBLIC RELATIONS 701 MISCELLANEOUS 670 SUPPLIES- OTHER 521 MISCELLANOUS 502 WATER 200 POSTAGE 190 DRUG TESTING 138 BANK SERVICE CHARGES 103 MEALS 72 UNIFORMS -21
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier1DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY0506796
IRS990/TaxExemptBondLiabilities/EOY0449563
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10750 PINKNEY RD
IRS990/TheBooksAreInCareOf/AddressUS/City0KENLY
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027542
IRS990/TheBooksAreInCareOf/NamePerson0RICHARD SASSER
IRS990/TheBooksAreInCareOf/TelephoneNumber09192422230
IRS990/TotalAssets/BOY0805364
IRS990/TotalAssetsBOY0805364
IRS990/TotalAssets/EOY0697112
IRS990/TotalAssetsEOY0697112
IRS990/TotalCompGT150K0false
IRS990/TotalContributions011043
IRS990/TotalExpensesCurrentYear0218169
IRS990/TotalExpensesPriorYear0200084
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0218169
IRS990/TotalFunctionalExpenses/Total0218169
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0506796
IRS990/TotalLiabilitiesBOY0506796
IRS990/TotalLiabilities/EOY0449563
IRS990/TotalLiabilitiesEOY0449563
IRS990/TotalLiabNetAssetsFundBalances/BOY0805364
IRS990/TotalLiabNetAssetsFundBalances/EOY0697112
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0298568
IRS990/TotalNetAssetsFundBalances/EOY0247549
IRS990/TotalOtherRevenue04177
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0218169
IRS990/TotalProgramServiceRevenue0151930
IRS990/TotalRevenueCurrentYear0167150
IRS990/TotalRevenuePriorYear0235866
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0156107
IRS990/TotalRevenue/TotalRevenueColumn0167150
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0298568
IRS990/UnrestrictedNetAssets/EOY0247549
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561385556
ReturnHeader/Filer/Name/BusinessNameLine10NAHUNTA VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/NameControl0NAHU
ReturnHeader/Filer/USAddress/AddressLine10750 PINKNEY RD
ReturnHeader/Filer/USAddress/City0KENLY
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027542
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-11
ReturnHeader/Officer/Name0RICHARD SASSER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PEEDIN & SASSER CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101389 W MARKET STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SMITHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027577
ReturnHeader/Preparer/Name0RUDY SASSER
ReturnHeader/Preparer/Phone09199346125
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-12T14:02:04-05:00

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.$9.09$1.24$7.85$4.24$2.41$1.83
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$1.42$4.40$2.69$2.11$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$1.60$3.82$2.97$2.76$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$1.77$3.61$2.50$1.95$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$1.94$3.07$2.37$1.63$0.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$2.10$2.33$2.50$2.01$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$2.93$1.84$2.32$2.20$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$3.73$1.72$2.31$2.23$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$4.52$1.65$2.14$2.05$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$5.29$1.56$2.06$2.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.76$3.20$1.56$1.96$2.17$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.04$3.26$1.77$1.73$2.34$0.61
2013Summary only. Only limited summary data is available for this year.$6.28$3.89$2.38$2.09$2.18$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$4.50$2.48$2.18
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$5.07$2.99$2.00