Civic Intelligence

Barre Area Development Inc.

990EZ • Fiscal year 2016 • EIN 03-0213347

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 10, 2016

PO Box 265Barre, VT 05641

(802) 476-2451

Siviq Scores

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

Liabilities / Assets

75th percentile

0.13x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

0.63x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

45th percentile

0.4%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$477,597

Up $1,780 (+0.4%) from 2015

Net Assets

Up

$415,791

Up $3,331 (+0.8%) from 2015

Liabilities

Down

$61,806

Down $1,551 (-2.4%) from 2015

Revenue

Up

$98,206

Up $1,499 (+1.6%) from 2015

Expenses

Down

$93,824

Down $1,420 (-1.5%) from 2015

Net Income

Up

$4,382

Up $2,919 (+200%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $487,141Liabilities 2012: $96,4792012Assets 2013: $467,571Liabilities 2013: $83,5892013Assets 2014: $487,639Liabilities 2014: $76,642Net Assets 2014: $410,9972014Assets 2015: $475,817Liabilities 2015: $63,357Net Assets 2015: $412,4602015Assets 2016: $477,597Liabilities 2016: $61,806Net Assets 2016: $415,7912016Assets 2017: $465,415Liabilities 2017: $45,648Net Assets 2017: $419,7672017Assets 2018: $457,299Liabilities 2018: $41,542Net Assets 2018: $415,7572018Assets 2019: $395,063Liabilities 2019: $26,042Net Assets 2019: $369,0212019Assets 2020: $340,771Liabilities 2020: $12,506Net Assets 2020: $328,2652020Assets 2021: $400,776Liabilities 2021: $19,536Net Assets 2021: $381,2402021Assets 2022: $373,134Liabilities 2022: $2,631Net Assets 2022: $370,5032022Assets 2023: $344,091Liabilities 2023: $2,277Net Assets 2023: $341,8142023Assets 2024: $301,063Liabilities 2024: $2,895Net Assets 2024: $298,1682024Assets 2025: $293,020Liabilities 2025: $1,923Net Assets 2025: $291,0972025

Highlighted filing

2016

Assets$477,597
Liabilities$61,806
Net Assets$415,791

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $111,795Expenses 2012: $98,308Net Income 2012: $13,4872012Revenue 2013: $93,087Expenses 2013: $99,767Net Income 2013: -$6,6802013Revenue 2014: $99,731Expenses 2014: $97,986Net Income 2014: $1,7452014Revenue 2015: $96,707Expenses 2015: $95,244Net Income 2015: $1,4632015Revenue 2016: $98,206Expenses 2016: $93,824Net Income 2016: $4,3822016Revenue 2017: $103,889Expenses 2017: $99,913Net Income 2017: $3,9762017Revenue 2018: $106,943Expenses 2018: $110,953Net Income 2018: -$4,0102018Revenue 2019: $105,057Expenses 2019: $151,793Net Income 2019: -$46,7362019Revenue 2020: $99,750Expenses 2020: $140,506Net Income 2020: -$40,7562020Revenue 2021: $178,487Expenses 2021: $125,512Net Income 2021: $52,9752021Revenue 2022: $117,842Expenses 2022: $128,579Net Income 2022: -$10,7372022Revenue 2023: $106,830Expenses 2023: $135,519Net Income 2023: -$28,6892023Revenue 2024: $153,278Expenses 2024: $196,924Net Income 2024: -$43,6462024Revenue 2025: $133,493Expenses 2025: $140,564Net Income 2025: -$7,0712025

Highlighted filing

2016

Revenue$98,206
Expenses$93,824
Net Income$4,382
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$98,206
Mission and Program Overview

Mission

Facilitate economic development

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL SCHWARTZExecutive DirectorFT$61,950-$61,950
ROBERT HUTCHINSDirector-$0--
PETE FOURNIERPast President-$0--
AL FLORYTreasurer-$0--
JONATHAN SHEASecretary-$0--
ROBERT LORDDirector-$0--
STEPHEN MARTINDirector-$0--
KEITH PAXMANDirector-$0--
WALTER POCZOBUTDirector-$0--
KARL RINKERPresident-$0--
RUSTY VALSANGIACOMODirector-$0--
NANCY MARTINPast President-$0--
BURNIE ALLENDirector-$0--
SARAH FIELDVice President-$0--
BRENT SLEEPERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Barre Area Development Inc
EIN
03-0213347
Phone
8024762451
Address
PO BOX 265, BARRE, VT 05641

Signing Officer

Name
Al Flory
Title
Treasurer
Phone
8024762451
Signed
2016-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Salvador and Babic PC
Address
PO Box 593, Barre, VT 05641
Preparer
Thomas a Babic CPA
Phone
8024768673
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

CONSULTING INCOME 3243.

Form 990EZ, Part I, Line 8

Miscellaneous income 331.

Form 990EZ, Part I, Line 16

TELEPHONE 1464.

Form 990EZ, Part I, Line 16

RECORDING SECRETARY 107.

Form 990EZ, Part I, Line 16

INSURANCE 2073.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 429.

Form 990EZ, Part I, Line 16

INTEREST EXPENSE 3329.

Form 990EZ, Part I, Line 16

ADVERTISING 1660.

Form 990EZ, Part I, Line 16

TRAVEL & MEETINGS 803.

Form 990EZ, Part I, Line 16

Website development 3091.

Form 990EZ, Part I, Line 16

ONLINE STORAGE 355.

Form 990EZ, Part I, Line 16

Depreciation 449.

Form 990EZ, Part I, Line 20

Prior period deferred income recorded as income of organization -1051.

Form 990EZ, Part II, Line 24

Accounts receivable 21928. 28284.

Form 990EZ, Part II, Line 24

EQUIPMENT 184. 1365.

Form 990EZ, Part II, Line 24

Board designated reserve 180274. 198294.

Form 990EZ, Part II, Line 24

Pledged collateral 203031. 204254.

Form 990EZ, Part II, Line 24

Note receivables 50000. 25000.

Form 990EZ, Part II, Line 24

Security deposit 400. 400.

Form 990EZ, Part II, Line 26

Accounts payable 421. 8367.

Form 990EZ, Part II, Line 26

Accrued payroll 1430. 1872.

Form 990EZ, Part II, Line 26

Payroll liabilities 1506. 1567.

Form 990EZ, Part II, Line 26

Notes payable - barre town 60000. 50000.

Raw XML Appendix198 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0AL FLORY
IRS990EZ/BooksInCareOfDetail/PhoneNum08024762451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 265
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005641
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt04382
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0475817
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0477597
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt03252
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0412460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0415791
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0415791
IRS990EZ/OccupancyRentUtltsAndMaintAmt05606
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt142.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT HUTCHINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETE FOURNIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AL FLORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JONATHAN SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT LORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHEN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEITH PAXMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WALTER POCZOBUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KARL RINKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RUSTY VALSANGIACOMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11NANCY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BURNIE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13SARAH FIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14BRENT SLEEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0455817
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0457597
IRS990EZ/OtherChangesInNetAssetsAmt0-1051
IRS990EZ/OtherExpensesTotalAmt013760
IRS990EZ/OtherRevenueTotalAmt03574
IRS990EZ/PrimaryExemptPurposeTxt0FACILITATE ECONOMIC DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0785
IRS990EZ/ProgramServiceRevenueAmt091380
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069423
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt063357
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt061806
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093824
IRS990EZ/TotalRevenueAmt098206
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSULTING INCOME 3243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS INCOME 331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 1464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECORDING SECRETARY 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 2073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTEREST EXPENSE 3329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING 1660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL & MEETINGS 803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE DEVELOPMENT 3091.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ONLINE STORAGE 355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRIOR PERIOD DEFERRED INCOME RECORDED AS INCOME OF ORGANIZATION -1051.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS RECEIVABLE 21928. 28284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT 184. 1365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BOARD DESIGNATED RESERVE 180274. 198294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PLEDGED COLLATERAL 203031. 204254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17NOTE RECEIVABLES 50000. 25000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SECURITY DEPOSIT 400. 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ACCOUNTS PAYABLE 421. 8367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ACCRUED PAYROLL 1430. 1872.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PAYROLL LIABILITIES 1506. 1567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22NOTES PAYABLE - BARRE TOWN 60000. 50000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL FLORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08024762451
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARRE AREA DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0030213347
ReturnHeader/Filer/PhoneNum08024762451
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 265
ReturnHeader/Filer/USAddress/CityNm0BARRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Salvador and Babic PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 593
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Barre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005641
ReturnHeader/PreparerPersonGrp/PhoneNum08024768673
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A BABIC CPA
ReturnHeader/ReturnTs02016-09-08T05:09:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.93$0.02$2.91$1.33$1.41$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.03$2.98$1.53$1.97$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.02$3.42$1.07$1.36$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.03$3.71$1.18$1.29$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.20$3.81$1.78$1.26$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.13$3.28$1.00$1.41$0.41
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.95$0.26$3.69$1.05$1.52$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.42$4.16$1.07$1.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.65$0.46$4.20$1.04$1.00$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.78$0.62$4.16$0.98$0.94$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.76$0.63$4.12$0.97$0.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.88$0.77$4.11$1.00$0.98$0.02
2013Summary only. Only limited summary data is available for this year.$4.68$0.84$0.93$1.00$0.07
2012Summary only. Only limited summary data is available for this year.$4.87$0.96$1.12$0.98$0.13