Civic Intelligence

Downtown Sheridan Association

990EZ • Fiscal year 2012 • EIN 74-2394149

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

Organization ProfileWWW.DOWNTOWNSHERIDAN.ORG
PO Box 1382801
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$142,074

Down $49,730 (-26%) from 2011

Net Assets

Down

$141,117

Down $49,823 (-26%) from 2011

Liabilities

Up

$957

Up $93 (+11%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Up

$151,357

Up $4,226 (+2.9%) from 2011

Expenses

Up

$201,700

Up $71,353 (+55%) from 2011

Net Income

Down

-$50,343

Down $67,127 (-400%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$150K$100K$50K$0Assets 2011: $191,804Liabilities 2011: $864Net Assets 2011: $190,9402011Assets 2012: $142,074Liabilities 2012: $957Net Assets 2012: $141,1172012Assets 2013: $172,514Liabilities 2013: $1,463Net Assets 2013: $171,0512013Assets 2014: $175,229Liabilities 2014: $19,802Net Assets 2014: $155,4272014Assets 2015: $153,314Liabilities 2015: $2,328Net Assets 2015: $150,9862015Assets 2016: $179,404Liabilities 2016: $6,842Net Assets 2016: $172,5622016Assets 2017: $170,990Liabilities 2017: $8,865Net Assets 2017: $162,1252017Assets 2018: $146,686Liabilities 2018: $7,933Net Assets 2018: $138,7532018Assets 2019: $154,778Liabilities 2019: $6,495Net Assets 2019: $148,2832019Assets 2020: $160,613Liabilities 2020: $37,941Net Assets 2020: $122,6722020Assets 2021: $167,194Liabilities 2021: $7,457Net Assets 2021: $159,7372021Assets 2022: $143,638Liabilities 2022: $2,467Net Assets 2022: $141,1712022Assets 2023: $181,046Liabilities 2023: $1,614Net Assets 2023: $179,4322023Assets 2024: $167,040Liabilities 2024: $2,064Net Assets 2024: $164,9762024

Highlighted filing

2012

Assets$142,074
Liabilities$957
Net Assets$141,117
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $147,131Expenses 2011: $130,347Net Income 2011: $16,7842011Revenue 2012: $151,357Expenses 2012: $201,700Net Income 2012: -$50,3432012Revenue 2013: $209,191Expenses 2013: $179,577Net Income 2013: $29,6142013Revenue 2014: $203,490Expenses 2014: $219,274Net Income 2014: -$15,7842014Revenue 2015: $240,315Expenses 2015: $244,596Net Income 2015: -$4,2812015Revenue 2016: $260,409Expenses 2016: $239,448Net Income 2016: $20,9612016Revenue 2017: $252,165Expenses 2017: $260,444Net Income 2017: -$8,2792017Revenue 2018: $233,548Expenses 2018: $254,353Net Income 2018: -$20,8052018Revenue 2019: $221,451Expenses 2019: $216,599Net Income 2019: $4,8522019Revenue 2020: $141,984Expenses 2020: $171,120Net Income 2020: -$29,1362020Revenue 2021: $213,479Expenses 2021: $177,069Net Income 2021: $36,4102021Revenue 2022: $210,240Expenses 2022: $217,598Net Income 2022: -$7,3582022Revenue 2023: $306,929Expenses 2023: $273,561Net Income 2023: $33,3682023Revenue 2024: $241,547Expenses 2024: $255,930Net Income 2024: -$14,3832024

Highlighted filing

2012

Revenue$151,357
Expenses$201,700
Net Income-$50,343
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Revitalization of historic downtown

Filing and Contact Details

Filer

EIN
74-2394149
Raw XML Appendix231 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/PersonName0JOHN SMITH
CompensationExplanation/Compensation/PersonName1CHAD FRANKLIN
CompensationExplanation/Compensation/PersonName2CHRIS CARROLL
CompensationExplanation/Compensation/PersonName3MARGARET SARE
CompensationExplanation/Compensation/PersonName4JOANNE GARNETT
CompensationExplanation/Compensation/PersonName5ROBBY SMITH
CompensationExplanation/Compensation/PersonName6BILL HEIDE
CompensationExplanation/Compensation/PersonName7STEVE KUZARA
CompensationExplanation/Compensation/PersonName8SHANNON KUZARA
CompensationExplanation/Compensation/PersonName9MATT GROSHART
CompensationExplanation/Compensation/PersonName10TRACI RUSKOWSKY
CompensationExplanation/Compensation/PersonName11BETH SMITH
CompensationExplanation/Compensation/PersonName12JASON SPIELMAN
CompensationExplanation/Compensation/PersonName13KAREN ST CLAIR
CompensationExplanation/Compensation/PersonName14JAY MARTINSEN
CompensationExplanation/Compensation/PersonName15JODY SAUERS
CompensationExplanation/Compensation/PersonName16STACIE COE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0175879
IRS990EZ/CashSavingsAndInvestments/EOY0126149
IRS990EZ/ContributionsGiftsGrantsEtc0109706
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-50343
IRS990EZ/FeesAndOthPymtToIndContractors0107995
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome039189
IRS990EZ/GrossReceipts0159922
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0502
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues010525
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0190940
IRS990EZ/NetAssetsOrFundBalancesBOY0190940
IRS990EZ/NetAssetsOrFundBalances/EOY0141117
IRS990EZ/NetAssetsOrFundBalancesEOY0141117
IRS990EZ/OccupancyRentUtilitiesAndMaint03626
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition83.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition93.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition103.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition113.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition123.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition133.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition143.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition153.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1640.00
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/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1642004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHAD FRANKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRIS CARROLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARGARET SARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOANNE GARNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBBY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BILL HEIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEVE KUZARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SHANNON KUZARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MATT GROSHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10TRACI RUSKOWSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BETH SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JASON SPIELMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13KAREN ST CLAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14JAY MARTINSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15JODY SAUERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16STACIE COE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16EXEC. DIR.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015925
IRS990EZ/OtherAssetsTotal/EOY015925
IRS990EZ/OtherChangesInNetAssets0520
IRS990EZ/OtherExpensesTotal015722
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0REVITALIZATION OF HISTORIC DOWNTOWN
IRS990EZ/PrintingPublicationsPostage01137
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAIN STREET PROGRAM--REVITALIZATION OF HISTORIC DOWNTOWN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0201700
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits073220
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08565
IRS990EZ/SpecialEventsNetIncomeLoss030624
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0864
IRS990EZ/SumOfTotalLiabilities/EOY0957
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10150 SOUTH MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHERIDAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082801
IRS990EZ/TheBooksAreInCareOf/NamePerson0STACIE COE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03076728881
IRS990EZ/TotalAssets/BOY0191804
IRS990EZ/TotalAssets/EOY0142074
IRS990EZ/TotalExpenses0201700
IRS990EZ/TotalProgramServiceExpenses0201700
IRS990EZ/TotalRevenue0151357
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DOWNTOWNSHERIDAN.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0111650
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0109706
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year094321
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years097698
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years097011
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0138857
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0537593
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0502
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01141
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03931
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02953
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04277
IRS990ScheduleA/GrossInvestmentIncome170/Total012804
IRS990ScheduleA/OtherIncome170/CurrentTaxYear049714
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year057112
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years050178
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years043570
IRS990ScheduleA/OtherIncome170/Total0200574
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.56720
IRS990ScheduleA/PublicSupportPertcentPriorYear00.49170
IRS990ScheduleA/PublicSupportTotal1700425943
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0109706
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year094321
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years097698
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years097011
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0138857
IRS990ScheduleA/Total170/Total0537593
IRS990ScheduleA/TotalSupport0750971
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08565
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1039189
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal039189
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1039189
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents039189
IRS990ScheduleG/EventsInformation/NameOfEvent10WINE FESTIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary030624
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108565
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08565
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSES 5,223 CONFERENCE, MEETINGS 5,578 INSURANCE 4,921 TOTAL 15,722
IRS990ScheduleO/GeneralExplanation/Explanation1INCREASE NOT AFFECTING INCOME/EXPENSE 520
IRS990ScheduleO/GeneralExplanation/Explanation229,680 29,680 LESS ACCUMULATED DEPRECIATION 13,755 13,755 TOTAL 15,925 15,925
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 864 957
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742394149
ReturnHeader/Filer/Name/BusinessNameLine10DOWNTOWN SHERIDAN ASSOCIATION
ReturnHeader/Filer/NameControl0DOWN
ReturnHeader/Filer/Phone03076728881
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 13
ReturnHeader/Filer/USAddress/City0SHERIDAN
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0JOANNE GARNETT
ReturnHeader/Officer/Phone03076728881
ReturnHeader/Officer/Title0CURRENT BOARD PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CINDY L PILCH CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1041 E BURKITT ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHERIDAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0828016301
ReturnHeader/Preparer/Name0CINDY L PILCH
ReturnHeader/Preparer/Phone03076747491
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T10:47:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$142,074
Liabilities
$957
Net assets
$141,117
Revenue
$151,357
Expenses
$201,700
Net income
-$50,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.65$2.42$2.56$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.79$3.07$2.74$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.41$2.10$2.18$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.07$1.60$2.13$1.77$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.38$1.23$1.42$1.71$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.06$1.48$2.21$2.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.08$1.39$2.34$2.54$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.09$1.62$2.52$2.60$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.07$1.73$2.60$2.39$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$2.40$2.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.20$1.55$2.03$2.19$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.71$2.09$1.80$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.41$1.51$2.02$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.01$1.91$1.47$1.30$0.17