Civic Intelligence

Eastern Trail Management District

990EZ • Fiscal year 2019 • EIN 01-0543249

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 11, 2020

PO Box 250Saco, ME 04072

(207) 284-9260

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$39,920

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 80.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$43,384

Down $8,818 (-17%) from 2018

Net Assets

Down

$43,384

Down $3,818 (-8.1%) from 2018

Liabilities

Down

$0

Down $5,000 (-100%) from 2018

Revenue

Down

$49,758

Down $8,846 (-15%) from 2018

Expenses

Down

$48,611

Down $2,066 (-4.1%) from 2018

Net Income

Down

$1,147

Down $6,780 (-86%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $83,389Liabilities 2011: $47,656Net Assets 2011: $35,7332011Assets 2012: $149,694Liabilities 2012: $107,922Net Assets 2012: $41,7722012Assets 2013: $51,282Liabilities 2013: $16,912Net Assets 2013: $34,3702013Assets 2014: $86,158Liabilities 2014: $43,500Net Assets 2014: $42,6582014Assets 2015: $86,158Liabilities 2015: $43,5002015Assets 2016: $84,630Liabilities 2016: $43,526Net Assets 2016: $41,1042016Assets 2017: $44,275Liabilities 2017: $5,000Net Assets 2017: $39,2752017Assets 2018: $52,202Liabilities 2018: $5,000Net Assets 2018: $47,2022018Assets 2019: $43,384Liabilities 2019: $0Net Assets 2019: $43,3842019Assets 2020: $36,284Liabilities 2020: $0Net Assets 2020: $36,2842020Assets 2021: $53,166Liabilities 2021: $0Net Assets 2021: $53,1662021Assets 2022: $55,309Liabilities 2022: $0Net Assets 2022: $55,3092022Assets 2023: $174,614Liabilities 2023: $0Net Assets 2023: $174,6142023Assets 2024: $61,942Net Assets 2024: $61,9422024

Highlighted filing

2019

Assets$43,384
Liabilities$0
Net Assets$43,384

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $278,775Expenses 2011: $274,041Net Income 2011: $4,7342011Revenue 2012: $2,665,665Expenses 2012: $2,659,626Net Income 2012: $6,0392012Revenue 2013: $154,888Expenses 2013: $162,290Net Income 2013: -$7,4022013Revenue 2014: $29,319Expenses 2014: $39,516Net Income 2014: -$10,1972014Revenue 2015: $29,319Expenses 2015: $39,516Net Income 2015: -$10,1972015Revenue 2016: $46,317Expenses 2016: $47,871Net Income 2016: -$1,5542016Revenue 2017: $47,306Expenses 2017: $52,305Net Income 2017: -$4,9992017Revenue 2018: $58,604Expenses 2018: $50,677Net Income 2018: $7,9272018Revenue 2019: $49,758Expenses 2019: $48,611Net Income 2019: $1,1472019Revenue 2020: $45,181Expenses 2020: $52,281Net Income 2020: -$7,1002020Revenue 2021: $59,656Expenses 2021: $42,774Net Income 2021: $16,8822021Revenue 2022: $179,321Expenses 2022: $177,178Net Income 2022: $2,1432022Revenue 2023: $186,816Expenses 2023: $55,752Net Income 2023: $131,0642023Revenue 2024: $51,704Expenses 2024: $164,376Net Income 2024: -$112,6722024

Highlighted filing

2019

Revenue$49,758
Expenses$48,611
Net Income$1,147
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 11, 2020
Return Version
2018v3.3
Gross Receipts
$49,758
Mission and Program Overview

Mission

Establish and maintain multi-use trails

Establish and maintain multi-use trails.

Program Services

DescriptionGrantsExpenses
To establish and maintain multi-use, recreational, non-motorized trails from Kittery to South Portland--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carole BrushExecutive Director-$39,920-$39,920
Bill ReichlPresident-$0--
Tad RedwayVice President-$0--
Marianne GoodineSecretary-$0--
Val CamireTreasurer-$0--
Jim BucarTrustee-$0--
Bob HamblenTrustee-$0--
Ryan SommerTrustee-$0--
Greg TansleyTrustee-$0--
Bryan LaverriereTrustee-$0--
Joe YuhasTrustee-$0--
Tom McCullomTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Eastern Trail Management District
EIN
01-0543249
Phone
2072849260
Address
PO Box 250, Saco, ME 04072

Signing Officer

Name
Carole Brush
Title
Executive Director
Signed
2020-06-11
Discuss with paid preparer
Yes

Preparer

Firm
RHR Smith & Company CPA's
Address
3 Old Orchard Road, Buxton, ME 04093
Preparer
Ronald Smith
Phone
2079294606
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Misc 1,250

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 1,155

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,444

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 695

Form 990-EZ, Part II, Line 26, Liabilities

Deferred Revenue Beginning of year 5,000, End of year 0

Raw XML Appendix199 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Carole Brush
IRS990EZ/BooksInCareOfDetail/PhoneNum02072849260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Po Box 250
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043384
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01147
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02587
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047237
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043384
IRS990EZ/GrossReceiptsAmt049758
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt048500
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042237
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043384
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042237
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043384
IRS990EZ/OccupancyRentUtltsAndMaintAmt02090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1139920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bill Reichl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tad Redway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marianne Goodine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Val Camire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Bucar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bob Hamblen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ryan Sommer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Greg Tansley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Bryan Laverriere
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Joe Yuhas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Tom McCullom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Carole Brush
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03294
IRS990EZ/OtherRevenueTotalAmt01250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Establish and maintain multi-use trails.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To establish and maintain multi-use, recreational, non-motorized trails from Kittery to South Portland
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040640
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ME
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt048611
IRS990EZ/TotalRevenueAmt049758
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.easterntrail.org/index.php/home/etmd
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018272
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.92090
IRS990ScheduleA/PublicSupportPY509Pct00.92220
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0213000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029000
IRS990ScheduleA/Total509Grp/TotalAmt0213000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc 1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 1,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Deferred Revenue Beginning of year 5,000, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carole Brush
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Eastern Trail Management District
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0010543249
ReturnHeader/Filer/PhoneNum02072849260
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 250
ReturnHeader/Filer/USAddress/CityNm0Saco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054A16353331274C8A3AFC0CC3BD7E637346D3F54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054A16353331274C8A3AFC0CC3BD7E637346D3F54
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.78.135.149
ReturnHeader/FilingSecurityInformation/IPDt02020-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:03:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHR Smith & Company CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Old Orchard Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buxton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004093
ReturnHeader/PreparerPersonGrp/PhoneNum02079294606
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Smith
ReturnHeader/ReturnTs02020-06-11T02:57:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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.$0.06$0.06$0.05$0.16$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.19$0.06$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.18$0.18$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.06$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.05$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.05$0.05$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.05$0.06$0.05$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.04$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.05$0.05$0.00
2015Summary only. Only limited summary data is available for this year.$0.09$0.04$0.03$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.04$0.03$0.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.15$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.11$0.04$2.67$2.66$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.05$0.04$0.28$0.27$0.00