Civic Intelligence

Great Falls Fish Inc.

990 • Fiscal year 2012 • EIN 81-0452876

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

PO Box 66259403-0662
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

63rd percentile

9.3%

Faster asset growth than 63% 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

$241,949

Up $20,660 (+9.3%) from 2011

Net Assets

Up

$241,949

Up $20,660 (+9.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$93,410

Down $5,639 (-5.7%) 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.

$600K$400K$200K$0Assets 2010: $209,093Liabilities 2010: $0Net Assets 2010: $209,0932010Assets 2011: $221,289Liabilities 2011: $0Net Assets 2011: $221,2892011Assets 2012: $241,949Liabilities 2012: $0Net Assets 2012: $241,9492012Assets 2013: $251,185Liabilities 2013: $0Net Assets 2013: $251,1852013Assets 2014: $242,024Liabilities 2014: $0Net Assets 2014: $242,0242014Assets 2015: $239,420Liabilities 2015: $0Net Assets 2015: $239,4202015Assets 2016: $239,688Liabilities 2016: $0Net Assets 2016: $239,6882016Assets 2017: $239,115Liabilities 2017: $0Net Assets 2017: $239,1152017Assets 2018: $263,263Liabilities 2018: $0Net Assets 2018: $263,2632018Assets 2019: $252,272Liabilities 2019: $0Net Assets 2019: $252,2722019Assets 2020: $298,268Liabilities 2020: $567Net Assets 2020: $297,7012020Assets 2021: $367,857Liabilities 2021: $0Net Assets 2021: $367,8572021Assets 2022: $401,001Liabilities 2022: $1,268Net Assets 2022: $399,7332022Assets 2023: $430,354Liabilities 2023: $0Net Assets 2023: $430,3542023Assets 2024: $516,908Liabilities 2024: $0Net Assets 2024: $516,9082024

Highlighted filing

2012

Assets$241,949
Liabilities$0
Net Assets$241,949

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $114,5862010Expenses 2011: $99,0492011Expenses 2012: $93,4102012Revenue 2013: $133,514Expenses 2013: $124,278Net Income 2013: $9,2362013Revenue 2014: $108,366Expenses 2014: $117,527Net Income 2014: -$9,1612014Revenue 2015: $133,423Expenses 2015: $136,027Net Income 2015: -$2,6042015Revenue 2016: $139,095Expenses 2016: $138,827Net Income 2016: $2682016Revenue 2017: $133,653Expenses 2017: $134,226Net Income 2017: -$5732017Revenue 2018: $184,128Expenses 2018: $159,980Net Income 2018: $24,1482018Revenue 2019: $147,745Expenses 2019: $158,736Net Income 2019: -$10,9912019Revenue 2020: $168,243Expenses 2020: $122,814Net Income 2020: $45,4292020Revenue 2021: $147,251Expenses 2021: $77,095Net Income 2021: $70,1562021Revenue 2022: $128,266Expenses 2022: $96,390Net Income 2022: $31,8762022Revenue 2023: $152,435Expenses 2023: $121,814Net Income 2023: $30,6212023Revenue 2024: $210,429Expenses 2024: $123,875Net Income 2024: $86,5542024

Highlighted filing

2012

Revenue-
Expenses$93,410
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$114,070
Mission and Program Overview

Mission

Provide food to the needy

Filing and Contact Details

Filer

EIN
81-0452876
Raw XML Appendix317 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 FOOD TO THE NEEDY
IRS990/ActivityOther/Expense0225
IRS990/AllOtherContributions091761
IRS990/AllOtherExpenses/Fundraising0217
IRS990/AllOtherExpenses/ManagementAndGeneral070
IRS990/AllOtherExpenses/ProgramServices0121
IRS990/AllOtherExpenses/Total0408
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0220256
IRS990/CashNonInterestBearing/EOY0240579
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0106176
IRS990/ContributionsGrantsPriorYear0103029
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0462
IRS990/DepreciationDepletion/Total0462
IRS990/DescribedIn501C30true
IRS990/Description0DURING 2012 THE ORGANIZATION PROVIDED MEALS TO 1,571 FAMILIES WHICH INCLUDES 2,381 ADULTS, AND 1,396 CHILDREN. THIS AMOUNTED TO 31,033 MEALS AND 106,309 POUNDS OF FOOD.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense091088
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/Fundraising0100
IRS990/FeesForServicesAccounting/ManagementAndGeneral0200
IRS990/FeesForServicesAccounting/Total0300
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/NamePerson0HAROLD SPILDE
IRS990/Form990PartVIISectionA/NamePerson1DEBBIE SHANAHAN
IRS990/Form990PartVIISectionA/NamePerson2NICK CETTO
IRS990/Form990PartVIISectionA/NamePerson3JOHN BLANK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants014415
IRS990/Grants083658
IRS990/GrantsAndSimilarAmntsCY083658
IRS990/GrantsAndSimilarAmntsPriorYear090059
IRS990/GrantsToDomesticIndividuals/ProgramServices083658
IRS990/GrantsToDomesticIndividuals/Total083658
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents05100
IRS990/GrossReceipts0114070
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear02794
IRS990/InvestmentIncome/ExclusionAmount02794
IRS990/InvestmentIncomePriorYear03416
IRS990/InvestmentIncome/TotalRevenueColumn02794
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec03488
IRS990/LandBuildingsEquipmentBasis04858
IRS990/LandBuildingsEquipmentBasisNet/BOY01033
IRS990/LandBuildingsEquipmentBasisNet/EOY01370
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE FOOD TO THE NEEDY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0221289
IRS990/NetAssetsOrFundBalancesEOY0241949
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount05100
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn05100
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions042331
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices05621
IRS990/Occupancy/Total05621
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear08990
IRS990/OtherExpensesCurrentYear09752
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1OFFICE SUPPLIES
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral0200
IRS990/OtherExpenses/ManagementAndGeneral1541
IRS990/OtherExpenses/ManagementAndGeneral2423
IRS990/OtherExpenses/ManagementAndGeneral3346
IRS990/OtherExpenses/ProgramServices01104
IRS990/OtherExpenses/Total01304
IRS990/OtherExpenses/Total1541
IRS990/OtherExpenses/Total2423
IRS990/OtherExpenses/Total3346
IRS990/OtherRevenueCurrentYear05100
IRS990/OtherRevenuePriorYear04800
IRS990/PartialLiquidation0false
IRS990/PermanentlyRestrictedNetAssets/BOY027265
IRS990/PermanentlyRestrictedNetAssets/EOY027605
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses020660
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0114270
IRS990/RevenuesLessExpensesCY020660
IRS990/RevenuesLessExpensesPriorYear012196
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0106176
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0103029
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0127404
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0129054
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0126733
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0592396
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02794
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03416
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03442
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03501
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06032
IRS990ScheduleA/GrossInvestmentIncome509/Total019185
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear05100
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year04800
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years03235
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years04973
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years03925
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total022033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02794
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03416
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03442
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03501
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06032
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total019185
IRS990ScheduleA/InvestmentIncomePercentage00.03000
IRS990ScheduleA/PriorYearSupportPercentage00.96510
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96970
IRS990ScheduleA/PublicSupportTotal5090614429
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0111276
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0107829
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0130639
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0134027
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0130658
IRS990ScheduleA/Total509/Total0614429
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0114070
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0111245
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0134081
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0137528
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0136690
IRS990ScheduleA/TotalSupportTotal/Total0633614
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue01370
IRS990ScheduleD/OtherLandBuildings/Depreciation03488
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04858
IRS990ScheduleD/TotalOfBookValueLandBuildings01370
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance083658
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0FOOD & TOILETRI
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0RETAIL COS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0FOOD
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues00.75 PER POUND
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990042331
IRS990ScheduleM/FoodInventory/NumberOfContributions056441
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
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/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102220 2ND AVE N
IRS990/TheBooksAreInCareOf/AddressUS/City0GREAT FALLS
IRS990/TheBooksAreInCareOf/AddressUS/State0MT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode059401
IRS990/TheBooksAreInCareOf/NamePerson0JOHN BLANK
IRS990/TheBooksAreInCareOf/TelephoneNumber04064522829
IRS990/TotalAssets/BOY0221289
IRS990/TotalAssetsBOY0221289
IRS990/TotalAssets/EOY0241949
IRS990/TotalAssetsEOY0241949
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0106176
IRS990/TotalExpensesCurrentYear093410
IRS990/TotalExpensesPriorYear099049
IRS990/TotalFunctionalExpenses/Fundraising0317
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01780
IRS990/TotalFunctionalExpenses/ProgramServices091313
IRS990/TotalFunctionalExpenses/Total093410
IRS990/TotalFundrsngExpCurrentYear0317
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0221289
IRS990/TotalLiabNetAssetsFundBalances/EOY0241949
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0300
IRS990/TotalNetAssetsFundBalances/BOY0221289
IRS990/TotalNetAssetsFundBalances/EOY0241949
IRS990/TotalOfOtherProgramServiceExp0225
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense091313
IRS990/TotalRevenueCurrentYear0114070
IRS990/TotalRevenue/ExclusionAmount07894
IRS990/TotalRevenuePriorYear0111245
IRS990/TotalRevenue/TotalRevenueColumn0114070
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices0347
IRS990/Travel/Total0347
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0194024
IRS990/UnrestrictedNetAssets/EOY0214344
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810452876
ReturnHeader/Filer/Name/BusinessNameLine10GREAT FALLS FISH INC
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone04064523474
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 662
ReturnHeader/Filer/USAddress/City0GREAT FALLS
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode0594030662
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0JOHN BLANK
ReturnHeader/Officer/Phone04064523474
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRABOFSKY VAN HEEL & FUNDERBURK PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 RIVER DRIVE N SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREAT FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059401
ReturnHeader/Preparer/Name0ALLEN FUNDERBURK CPA
ReturnHeader/Preparer/Phone04067270322
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T16:40:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$2.10$1.24$0.87
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$1.52$1.22$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.01$4.00$1.28$0.96$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$1.47$0.77$0.70
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.98$1.68$1.23$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.48$1.59$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.84$1.60$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$1.34$1.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.39$1.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$1.33$1.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.08$1.18$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.34$1.24$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$1.15