Civic Intelligence

International Divers Alert Network Inc

990EZ • Fiscal year 2013 • EIN 56-1967904

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 01, 2013

Organization ProfileN/A
6 West Colony PlaceDurham, NC 27705
Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

-0.0%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$299,029

Up $13,117 (+4.6%) from 2012

Net Assets

Up

$256,700

Up $51,274 (+25%) from 2012

Liabilities

Down

$42,329

Down $38,157 (-47%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin89th percentile

Revenue

Down

$122,054

Down $21 (-0.0%) from 2012

Expenses

Down

$70,780

Down $37,282 (-35%) from 2012

Net Income

Up

$51,274

Up $37,261 (+266%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $204,459Liabilities 2011: $13,0462011Assets 2012: $285,912Liabilities 2012: $80,486Net Assets 2012: $205,4262012Assets 2013: $299,029Liabilities 2013: $42,329Net Assets 2013: $256,7002013Assets 2014: $295,907Liabilities 2014: $67,178Net Assets 2014: $228,7292014Assets 2015: $334,959Liabilities 2015: $97,716Net Assets 2015: $237,2432015

Highlighted filing

2013

Assets$299,029
Liabilities$42,329
Net Assets$256,700
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $152,072Expenses 2011: $78,066Net Income 2011: $74,0062011Revenue 2012: $122,075Expenses 2012: $108,062Net Income 2012: $14,0132012Revenue 2013: $122,054Expenses 2013: $70,780Net Income 2013: $51,2742013Revenue 2014: $122,037Expenses 2014: $150,008Net Income 2014: -$27,9712014Revenue 2015: $122,023Expenses 2015: $113,509Net Income 2015: $8,5142015

Highlighted filing

2013

Revenue$122,054
Expenses$70,780
Net Income$51,274
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote and coordinate standardization of member benefit, activities, research, and medical treatment related to underwater diving accidents. Promote recreational scuba diving safety with new policies throughout the world.

Filing and Contact Details

Filer

EIN
56-1967904
Raw XML Appendix226 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/BOY0166635
IRS990EZ/CashSavingsAndInvestments/EOY0199650
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear051274
IRS990EZ/FeesAndOthPymtToIndContractors05400
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0122054
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome054
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0122000
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0205426
IRS990EZ/NetAssetsOrFundBalancesBOY0205426
IRS990EZ/NetAssetsOrFundBalances/EOY0256700
IRS990EZ/NetAssetsOrFundBalancesEOY0256700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation230000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAN ORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALESSANDRO MARRONI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANCOIS BURMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RAMIRO CALI-CORLEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4YOSHIHIRO MANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN LIPPMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WILLIAM ZIEFEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOE POE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8FILOMENA DE ANGELIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TETSU NOZAWA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10NICK BIRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11YASUSHI KOJIMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0119277
IRS990EZ/OtherAssetsTotal/EOY099379
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal035380
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE AND COORDINATE STANDARDIZATION OF MEMBER BENEFIT, ACTIVITIES, RESEARCH, AND MEDICAL TREATMENT RELATED TO UNDERWATER DIVING ACCIDENTS. PROMOTE RECREATIONAL SCUBA DIVING SAFETY WITH NEW POLICIES THROUGHOUT THE WORLD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAINING AND CONSULTING EXPENSE TO FURTHER INTERNATIONAL DIVE SAFETY AND DEVELOP POLICIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TRAVEL AND MEETING EXPENSE TO PROMOTE AND COORDINATE THE ACTIVITIES OF MEMBERS AND SOLICIT NEW MEMBERS. TO FURTHER INTERNATIONAL DIVE SAFETY AND DEVELOP POLICIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses132637
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits030000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY080486
IRS990EZ/SumOfTotalLiabilities/EOY042329
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106 WEST COLONY PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DURHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027705
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ED WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09196842948
IRS990EZ/TotalAssets/BOY0285912
IRS990EZ/TotalAssets/EOY0299029
IRS990EZ/TotalExpenses070780
IRS990EZ/TotalProgramServiceExpenses062637
IRS990EZ/TotalRevenue0122054
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years030000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total030000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0122000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0122000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0152000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years078643
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years080394
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0555037
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear054
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year075
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years072
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0103
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0387
IRS990ScheduleA/GrossInvestmentIncome509/Total0691
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear054
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year075
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years072
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0103
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0387
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0691
IRS990ScheduleA/InvestmentIncomePercentage00.00120
IRS990ScheduleA/PriorYearSupportPercentage00.93870
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00270
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94480
IRS990ScheduleA/PublicSupportTotal5090525037
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years030000
IRS990ScheduleA/SupportFromDQPsEtc/Total030000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0122000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0122000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0152000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years078643
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years080394
IRS990ScheduleA/Total509/Total0555037
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0122054
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0122075
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0152072
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years078746
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years080781
IRS990ScheduleA/TotalSupportTotal/Total0555728
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 54..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MEETING EXPENSE. AMOUNT: 32,637. DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 2,500. DESCRIPTION: OTHER EXPENSES. AMOUNT: 243. TOTAL TO FORM 990-EZ, LINE 16: 35,380.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 31,561. END OF YEAR AMOUNT: 51,328. DESCRIPTION: DUE FROM DIVERS ALERT NETWORK, INC.. BEG. OF YEAR AMOUNT: 87,716. END OF YEAR AMOUNT: 48,051.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 80,486. END OF YEAR AMOUNT: 42,329.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 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/EIN0561967904
ReturnHeader/Filer/Name/BusinessNameLine10INTERNATIONAL DIVERS ALERT NETWORK INC
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone09196842948
ReturnHeader/Filer/USAddress/AddressLine106 WEST COLONY PLACE
ReturnHeader/Filer/USAddress/City0DURHAM
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027705
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-01
ReturnHeader/Officer/Name0FRANCOIS BURMAN
ReturnHeader/Officer/Phone09196842948
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0561304727
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLACKMAN & SLOOP CPAS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101414 RALEIGH RD SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHAPEL HILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027517
ReturnHeader/Preparer/Name0ANDREA WOODELL EASON
ReturnHeader/Preparer/Phone09199428700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:42:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$299,029
Liabilities
$42,329
Net assets
$256,700
Revenue
$122,054
Expenses
$70,780
Net income
$51,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.35$0.98$2.37$1.22$1.14$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.67$2.29$1.22$1.50$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.42$2.57$1.22$0.71$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.80$2.05$1.22$1.08$0.14
2011Summary only. Only limited summary data is available for this year.$2.04$0.13$1.52$0.78$0.74