Civic Intelligence

Marc Resources Inc.

990EZ • Fiscal year 2013 • EIN 58-2099359

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

4664 Sheraton Drive31210
Siviq Scores

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

Liabilities / Assets

96th percentile

1.67x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.68x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

38th percentile

-1.3%

Higher net margin than 38% 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

35th percentile

-5.6%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Down

$308,335

Down $18,205 (-5.6%) from 2012

Net Assets

Down

-$205,814

Down $1,871 (-0.9%) from 2012

Liabilities

Down

$514,149

Down $16,334 (-3.1%) from 2012

Revenue

Up

$139,546

Up $13,659 (+11%) from 2012

Expenses

Down

$141,417

Down $2,306 (-1.6%) from 2012

Net Income

Up

-$1,871

Up $15,965 (+90%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $328,344Liabilities 2011: $514,451Net Assets 2011: -$186,1072011Assets 2012: $326,540Liabilities 2012: $530,483Net Assets 2012: -$203,9432012Assets 2013: $308,335Liabilities 2013: $514,149Net Assets 2013: -$205,8142013Assets 2014: $290,595Liabilities 2014: $492,323Net Assets 2014: -$201,7282014Assets 2015: $271,134Liabilities 2015: $475,225Net Assets 2015: -$204,0912015Assets 2016: $268,491Liabilities 2016: $476,679Net Assets 2016: -$208,1882016Assets 2017: $274,872Liabilities 2017: $476,688Net Assets 2017: -$201,8162017Assets 2018: $280,239Liabilities 2018: $411,898Net Assets 2018: -$131,6592018Assets 2019: $310,651Liabilities 2019: $286,730Net Assets 2019: $23,9212019Assets 2020: $270,297Liabilities 2020: $220,227Net Assets 2020: $50,0702020Assets 2021: $302,970Liabilities 2021: $205,126Net Assets 2021: $97,8442021Assets 2022: $262,919Liabilities 2022: $102,490Net Assets 2022: $160,4292022Assets 2023: $339,389Liabilities 2023: $116,177Net Assets 2023: $223,2122023Assets 2024: $440,406Liabilities 2024: $148,694Net Assets 2024: $291,7122024Assets 2025: $511,298Liabilities 2025: $156,715Net Assets 2025: $354,5832025

Highlighted filing

2013

Assets$308,335
Liabilities$514,149
Net Assets-$205,814

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $142,780Expenses 2011: $167,365Net Income 2011: -$24,5852011Revenue 2012: $125,887Expenses 2012: $143,723Net Income 2012: -$17,8362012Revenue 2013: $139,546Expenses 2013: $141,417Net Income 2013: -$1,8712013Revenue 2014: $135,666Expenses 2014: $131,586Net Income 2014: $4,0802014Revenue 2015: $135,879Expenses 2015: $138,240Net Income 2015: -$2,3612015Revenue 2016: $130,737Expenses 2016: $134,834Net Income 2016: -$4,0972016Revenue 2017: $156,120Expenses 2017: $149,400Net Income 2017: $6,7202017Revenue 2018: $215,077Expenses 2018: $144,643Net Income 2018: $70,4342018Revenue 2019: $290,980Expenses 2019: $135,143Net Income 2019: $155,8372019Revenue 2020: $163,555Expenses 2020: $137,161Net Income 2020: $26,3942020Revenue 2021: $176,332Expenses 2021: $128,459Net Income 2021: $47,8732021Revenue 2022: $178,712Expenses 2022: $116,127Net Income 2022: $62,5852022Revenue 2023: $167,430Expenses 2023: $101,099Net Income 2023: $66,3312023Revenue 2024: $175,291Expenses 2024: $106,791Net Income 2024: $68,5002024Revenue 2025: $159,455Expenses 2025: $96,584Net Income 2025: $62,8712025

Highlighted filing

2013

Revenue$139,546
Expenses$141,417
Net Income-$1,871
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To support individual delvelopment and improve the quality of life of individuals with developmental disabilities in the middle georgia area through choices of meaningful activities, jobs, and living options in the community.

Filing and Contact Details

Filer

EIN
58-2099359
Raw XML Appendix216 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
CompensationExplanation/Compensation/PersonName0DENNIS DAVIDSON
CompensationExplanation/Compensation/PersonName1EARNESTINE MOORE
CompensationExplanation/Compensation/PersonName2MONTE MURPHY
CompensationExplanation/Compensation/PersonName3BETSY POWELL
CompensationExplanation/Compensation/PersonName4KATHRYN WILLIS
CompensationExplanation/Compensation/PersonName5FOSTER BRIN
CompensationExplanation/Compensation/PersonName6JILL ADAMS
CompensationExplanation/Compensation/PersonName7FRANK KRAUSE
CompensationExplanation/Compensation/PersonName8JAMES WALSH
CompensationExplanation/Compensation/PersonName9PATRICIA KILGORE
CompensationExplanation/Compensation/PersonName10ANDY HARRELL
CompensationExplanation/Compensation/PersonName11AMY MILLER
CompensationExplanation/Compensation/PersonName12TRICIA WHITBY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY039539
IRS990EZ/CashSavingsAndInvestments/EOY041461
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1871
IRS990EZ/FeesAndOthPymtToIndContractors011750
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0139546
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome097
IRS990EZ/LandAndBuildings/BOY0284744
IRS990EZ/LandAndBuildings/EOY0263249
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-203943
IRS990EZ/NetAssetsOrFundBalancesBOY0-203943
IRS990EZ/NetAssetsOrFundBalances/EOY0-205814
IRS990EZ/NetAssetsOrFundBalancesEOY0-205814
IRS990EZ/OccupancyRentUtilitiesAndMaint024006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1075316
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1240283
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc01250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc11015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS DAVIDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EARNESTINE MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MONTE MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETSY POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHRYN WILLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FOSTER BRIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JILL ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7FRANK KRAUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JAMES WALSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PATRICIA KILGORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ANDY HARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11AMY MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12TRICIA WHITBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10CAO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12CFO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02257
IRS990EZ/OtherAssetsTotal/EOY03625
IRS990EZ/OtherExpensesTotal078489
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT INDIVIDUAL DEVELOPMENT AND IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THE MIDDLE GEORGIA AREA THROUGH CHOICES OF MEANINGFUL ACTIVITIES, JOBS, AND LIVING OPTIONS IN THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HUD SUBSIDIZED HOUSING FOR 8 DEVELOPMENTALLY DISABLED TENANTS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0129667
IRS990EZ/ProgramServiceRevenue0139449
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits027172
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0530483
IRS990EZ/SumOfTotalLiabilities/EOY0514149
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104664 SHERATON DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MACON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031210
IRS990EZ/TheBooksAreInCareOf/NamePerson0TRICIA WHITBY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04784777764
IRS990EZ/TotalAssets/BOY0326540
IRS990EZ/TotalAssets/EOY0308335
IRS990EZ/TotalExpenses0141417
IRS990EZ/TotalProgramServiceExpenses0129667
IRS990EZ/TotalRevenue0139546
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear089973
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year085253
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years095556
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years098850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years094888
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0464520
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear097
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year087
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0117
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0212
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0270
IRS990ScheduleA/GrossInvestmentIncome509/Total0783
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear049476
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year040547
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years047107
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years044756
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years054453
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0236339
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear097
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year087
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0117
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0212
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0270
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0783
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0774
IRS990ScheduleA/OtherIncome509/Total0774
IRS990ScheduleA/PriorYearSupportPercentage00.99740
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99780
IRS990ScheduleA/PublicSupportTotal5090700859
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0139449
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0125800
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0142663
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0143606
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0149341
IRS990ScheduleA/Total509/Total0700859
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0139546
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0125887
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0142780
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0144592
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0149611
IRS990ScheduleA/TotalSupportTotal/Total0702416
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INTEREST 38,070 INSURANCE 1,617 REPAIRS AND MAINTENANCE 10,490 LOSS DUE ON RECAPTURE 5,589 NON-INVESTMENT DEPRECIATION 22,723 TOTAL 78,489
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 1,496 0 PREPAID EXPENSES AND DEFERRED CHARGES 761 1,084 0 0 LESS ACCUMULATED DEPRECIATION 0 0 DEPOSITS HELD IN TRUST 0 2,541 TOTAL 2,257 3,625
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 112,606 115,296 UNSECURED NOTES AND LOANS PAYABLE 417,877 395,472 DEPOSITS HELD IN TRUST 0 3,381
IRS990ScheduleO/GeneralExplanation/Explanation3TO SUPPORT INDIVIDUAL DEVELOPMENT AND IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THE MIDDLE GEORGIA AREA THROUGH CHOICES OF MEANINGFUL ACTIVITIES, JOBS, AND LIVING OPTIONS IN THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582099359
ReturnHeader/Filer/Name/BusinessNameLine10MARC RESOURCES INC
ReturnHeader/Filer/NameControl0MARC
ReturnHeader/Filer/Phone04784777764
ReturnHeader/Filer/USAddress/AddressLine104664 SHERATON DRIVE
ReturnHeader/Filer/USAddress/City0MACON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031210
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0ANDY HARRELL
ReturnHeader/Officer/Phone04784777764
ReturnHeader/Officer/Title0CAO
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROOKS MCGINNIS & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105871 GLENRIDGE DR NE STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATLANTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0303285305
ReturnHeader/Preparer/Name0ADELE J WIGLEY
ReturnHeader/Preparer/Phone04045314940
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T11:03:20-06:00

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.$5.11$1.57$3.55$1.59$0.97$0.63
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$1.49$2.92$1.75$1.07$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$1.16$2.23$1.67$1.01$0.66
2022Detailed filing. Detailed filing data is available for this year.$2.63$1.02$1.60$1.79$1.16$0.63
2021Detailed filing. Detailed filing data is available for this year.$3.03$2.05$0.98$1.76$1.28$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$2.20$0.50$1.64$1.37$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$2.87$0.24$2.91$1.35$1.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$4.12$1.32$2.15$1.45$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$4.77$2.02$1.56$1.49$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.68$4.77$2.08$1.31$1.35$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$4.75$2.04$1.36$1.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.91$4.92$2.02$1.36$1.32$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$5.14$2.06$1.40$1.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$5.30$2.04$1.26$1.44$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$5.14$1.86$1.43$1.67$0.25