Civic Intelligence

Enchanted Backpack

990PF • Fiscal year 2024 • EIN 81-4035984

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 11, 2025

155 N Wacker Drive 1680Chicago, IL 60606

(312) 477-7603

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Source year 2024

Net Margin

89th percentile

59%

Higher net margin than 89% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

93rd percentile

57%

Faster asset growth than 93% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

77th percentile

42%

Faster revenue growth than 77% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Annualized from 2022 to 2024

Assets

Up

$4,654,987

Up $3,308,907 (+246%) from 2023

Net Assets

Up

$4,592,586

Up $3,272,085 (+248%) from 2023

Liabilities

Up

$62,401

Up $36,822 (+144%) from 2023

Revenue

Up

$5,580,977

Up $3,382,969 (+154%) from 2023

Expenses

Down

$2,308,892

Down $449,746 (-16%) from 2023

Net Income

Up

$3,272,085

Up $3,832,715 (+684%) from 2023

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2019: $1,320,191Liabilities 2019: $47,1872019Assets 2020: $1,325,313Liabilities 2020: $24,928Net Assets 2020: $1,300,3852020Assets 2021: $1,470,311Liabilities 2021: $47,184Net Assets 2021: $1,423,1272021Assets 2022: $1,887,416Liabilities 2022: $8,934Net Assets 2022: $1,878,4822022Assets 2023: $1,346,080Liabilities 2023: $25,579Net Assets 2023: $1,320,5012023Assets 2024: $4,654,987Liabilities 2024: $62,401Net Assets 2024: $4,592,5862024

Highlighted filing

2024

Assets$4,654,987
Liabilities$62,401
Net Assets$4,592,586

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $1,916,933Expenses 2019: $1,439,020Net Income 2019: $477,9132019Revenue 2020: $1,755,759Expenses 2020: $1,728,378Net Income 2020: $27,3812020Revenue 2021: $2,118,336Expenses 2021: $1,995,594Net Income 2021: $122,7422021Revenue 2022: $2,785,211Expenses 2022: $2,329,823Net Income 2022: $455,3882022Revenue 2023: $2,198,008Expenses 2023: $2,758,638Net Income 2023: -$560,6302023Revenue 2024: $5,580,977Expenses 2024: $2,308,892Net Income 2024: $3,272,0852024

Highlighted filing

2024

Revenue$5,580,977
Expenses$2,308,892
Net Income$3,272,085
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL L BERNICKPresident/Director-$0--
ELIZABETH BERNICK HUBERVice-President/Director-$0--
CRAIG BERNICKDirector-$0--
DANIEL HUBERDirector-$0--
PATRICK MOORETreasurer/Director-$0--
BARBARA BERNICKSecretary/Director-$0--
LINDSEY BERNICKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Enchanted Backpack
EIN
81-4035984
Phone
3124777603
Address
155 N WACKER DRIVE 1680, CHICAGO, IL 60606

Signing Officer

Name
Carol Bernick
Title
President
Phone
3124777603
Signed
2025-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Kimberly a Haumann
Phone
3122071040
Raw XML AppendixShowing 400 of 2,545 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt0100008
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02017-02-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12017-05-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22017-10-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32017-05-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42017-09-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52017-05-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62017-02-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72017-03-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82017-03-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92017-04-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102017-03-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112017-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122017-02-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132017-03-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142017-05-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152017-05-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162017-09-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172018-11-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182018-07-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192018-09-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202018-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212019-07-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222019-11-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232019-11-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242020-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252020-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262021-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272021-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282022-08-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292022-11-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302022-07-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312022-11-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322023-06-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332023-05-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342023-04-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352023-12-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362024-08-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372024-09-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382024-09-12
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0350
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt25484
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt36832
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42621
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt511855
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6148
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt72945
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt850
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9465
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt101802
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt112527
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12750
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13525
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1441963
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1541963
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1620000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1741327
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt182148
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt193831
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt202208
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt213816
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2217158
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2329323
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2472505
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt252857
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt265624
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt277612
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt287752
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2929890
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3012700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3136930
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3211563
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3355706
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3419578
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3514023
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt366953
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt372425724
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt38629487
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt029
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1350
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2457
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3171
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt466
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5296
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11253
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1275
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1353
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt170
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18179
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19319
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20184
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21318
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22429
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt235130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2414501
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt25238
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt261125
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27634
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt281550
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt29747
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt301058
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt317386
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt322313
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt331393
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt343916
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt352805
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3665
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3717688
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt380
DepreciationSchedule/DepreciationPropertyGrp/LifeRt012.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt112.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt212.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt340.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt440.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt540.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt65.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt75.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt85.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt95.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt105.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1110.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1210.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1310.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt145.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt155.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt165.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt175.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1812.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1912.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2012.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2112.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2240.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt235.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt245.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2512.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt265.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2712.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt285.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2940.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3012.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt315.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt325.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3340.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt345.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt355.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3640.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3740.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0189
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12275
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22971
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31133
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4415
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51961
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6148
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt72945
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt850
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9465
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt101802
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111644
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12488
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13344
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1441963
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1541963
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1620000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1741327
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18962
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191715
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20943
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211391
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt221770
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2324193
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2450754
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25833
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt262812
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt271585
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt282131
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29840
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt301455
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt318309
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt321156
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33870
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341958
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt351402
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0PALLET JACK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1FLOOR POLISHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2GAYLORDS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LHI-ELECTRICAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4LHI-SIGNAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5LHI-RACKING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7LAPTOPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8ROUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9IPAD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12TELEPHONES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13TELEPHONES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14MOBILE VAN #1
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15MOBILE VAN #2
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16CARGO VAN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17MOBILE VAN #3
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18GAYLORDS #2
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19GAYLORDS #3
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20GAYLORDS #4
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21GAYLORDS #5
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22LHI-RACKING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23FORKLIFT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24CARGO VAN-CC'S WISH LIST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25GAYLORDS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26LAPTOPS AND PRINTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27GAYLORDS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28FORKLIFT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29RACKING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30GAYLORDS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31FORKLIFT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32FORKLIFT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33RACKING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34FF&E
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35VEHICLE - LIFT GATE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36RTU REPAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37BUILDING - WAREHOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38LAND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01577
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt013429
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0INVESTMENTS - CORPORATE STOCK
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt09711
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt033
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0CREDIT CARD REWARDS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt064269
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt09744
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt064269
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt074013
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0100008
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt061320
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt09711
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01051426
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01051426
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt05506964
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt063728
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt03272085
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt010608
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt033
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt033
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt033
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0369
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt09711
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt06762
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0208930
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0208930
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0445029

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings