Civic Intelligence

Brickbottom Artists Association Inc

990EZ • Fiscal year 2018 • EIN 04-3052526

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

1 Fitchburg Street C111Somerville, MA 02143

(617) 776-3410

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$16,706

Up $648 (+4.0%) from 2017

Net Assets

Up

$16,706

Up $648 (+4.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$30,398

Up $1,336 (+4.6%) from 2017

Expenses

Down

$29,750

Down $12,395 (-29%) from 2017

Net Income

Up

$648

Up $13,731 (+105%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $28,605Net Assets 2010: $28,6052010Assets 2011: $31,611Net Assets 2011: $31,6112011Assets 2012: $28,949Liabilities 2012: $02012Assets 2013: $26,052Liabilities 2013: $0Net Assets 2013: $26,0522013Assets 2014: $23,967Liabilities 2014: $0Net Assets 2014: $23,9672014Assets 2015: $20,158Liabilities 2015: $0Net Assets 2015: $20,1582015Assets 2016: $29,141Liabilities 2016: $0Net Assets 2016: $29,1412016Assets 2017: $16,058Liabilities 2017: $0Net Assets 2017: $16,0582017Assets 2018: $16,706Liabilities 2018: $0Net Assets 2018: $16,7062018Assets 2019: $11,955Liabilities 2019: $0Net Assets 2019: $11,9552019Assets 2020: $11,771Liabilities 2020: $0Net Assets 2020: $11,7712020Assets 2021: $15,593Liabilities 2021: $0Net Assets 2021: $15,5932021Assets 2022: $29,065Liabilities 2022: $0Net Assets 2022: $29,0652022Assets 2023: $41,849Liabilities 2023: $0Net Assets 2023: $41,8492023Assets 2024: $36,590Net Assets 2024: $36,5902024

Highlighted filing

2018

Assets$16,706
Liabilities$0
Net Assets$16,706

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $31,874Expenses 2010: $31,415Net Income 2010: $4592010Revenue 2011: $31,322Expenses 2011: $28,316Net Income 2011: $3,0062011Revenue 2012: $32,722Expenses 2012: $35,384Net Income 2012: -$2,6622012Revenue 2013: $28,473Expenses 2013: $31,370Net Income 2013: -$2,8972013Revenue 2014: $27,680Expenses 2014: $29,766Net Income 2014: -$2,0862014Revenue 2015: $31,298Expenses 2015: $35,107Net Income 2015: -$3,8092015Revenue 2016: $46,161Expenses 2016: $37,178Net Income 2016: $8,9832016Revenue 2017: $29,062Expenses 2017: $42,145Net Income 2017: -$13,0832017Revenue 2018: $30,398Expenses 2018: $29,750Net Income 2018: $6482018Revenue 2019: $30,270Expenses 2019: $35,021Net Income 2019: -$4,7512019Revenue 2020: $27,437Expenses 2020: $27,622Net Income 2020: -$1852020Revenue 2021: $38,806Expenses 2021: $34,984Net Income 2021: $3,8222021Revenue 2022: $65,164Expenses 2022: $51,692Net Income 2022: $13,4722022Revenue 2023: $55,113Expenses 2023: $42,329Net Income 2023: $12,7842023Revenue 2024: $40,776Expenses 2024: $46,035Net Income 2024: -$5,2592024

Highlighted filing

2018

Revenue$30,398
Expenses$29,750
Net Income$648
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$30,398
Mission and Program Overview

Mission

PROMOTION OF THE ARTS

Program Services

DescriptionGrantsExpenses
PROMOTION OF ART AWARENESS AND APPRECIATION TO THE PUBLIC THROUGH VARIOUS ART GALLERY EXHIBITS, CLASSES AND SHOWS.-$24,011
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON HUMPHREYSPresidentPT$0--
ELLEN BANDBoard Member-$0--
BRIAN HARTSecretary-$0--
POLLY POOKTreasurer-$0--
BONNIE BORTHWICKBoard MemberPT$0--
ADAM LEVILLEBoard Member-$0--
ROBERT GOSSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Brickbottom Artists Association in
EIN
04-3052526
Phone
6177763410
Address
1 FITCHBURG STREET C111, SOMERVILLE, MA 02143

Signing Officer

Name
Polly Pook
Title
Treasurer
Phone
6177763410
Signed
2019-05-07

Preparer

Firm
COLLARD & SOWIZRAL CPA'S
Address
72 JUNCTION SQUARE DR, CONCORD, MA 01742
Preparer
Normand Collard
Phone
9783717448
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Studio rental 2,700 total 2,700

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 2,647 office expenses 1,601 insurance 780 gallery costs 3,028 non-investment depreciation 357 total 8,413

Form 990-ez, Part II, Line 24

Leasehold improvement 4,440 6,260 less accumulated depreciation 913 1,270 total 3,527 4,990

Raw XML Appendix189 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/PersonNm0POLLY POOK
IRS990EZ/BooksInCareOfDetail/PhoneNum06177763401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 FITCHBURG ST C111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOMERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002143
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012531
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015863
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0648
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016058
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016706
IRS990EZ/GrossReceiptsAmt030398
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04243
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016058
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016058
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016706
IRS990EZ/OccupancyRentUtltsAndMaintAmt05303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON HUMPHREYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELLEN BAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3POLLY POOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BONNIE BORTHWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ADAM LEVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT GOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03527
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04990
IRS990EZ/OtherExpensesTotalAmt08413
IRS990EZ/OtherRevenueTotalAmt02700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF THE ARTS
IRS990EZ/PrintingPublicationsPostageAmt01659
IRS990EZ/ProgramServiceRevenueAmt07591
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF ART AWARENESS AND APPRECIATION TO THE PUBLIC THROUGH VARIOUS ART GALLERY EXHIBITS, CLASSES AND SHOWS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024011
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029750
IRS990EZ/TotalProgramServiceExpensesAmt024011
IRS990EZ/TotalRevenueAmt030398
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BRICKBOTTOMARTISTS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt078550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072153
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51160
IRS990ScheduleA/PublicSupportPY509Pct00.49090
IRS990ScheduleA/PublicSupportTotal509Amt086047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt078550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027680
IRS990ScheduleA/Total509Grp/TotalAmt0164597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDIO RENTAL 2,700 TOTAL 2,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 2,647 OFFICE EXPENSES 1,601 INSURANCE 780 GALLERY COSTS 3,028 NON-INVESTMENT DEPRECIATION 357 TOTAL 8,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEASEHOLD IMPROVEMENT 4,440 6,260 LESS ACCUMULATED DEPRECIATION 913 1,270 TOTAL 3,527 4,990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0POLLY POOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06177763410
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRICKBOTTOM ARTISTS ASSOCIATION IN
ReturnHeader/Filer/BusinessNameControlTxt0BRIC
ReturnHeader/Filer/EIN0043052526
ReturnHeader/Filer/PhoneNum06177763410
ReturnHeader/Filer/USAddress/AddressLine1Txt01 FITCHBURG STREET C111
ReturnHeader/Filer/USAddress/CityNm0SOMERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07EE7F77C36497B6FAE13374F707E086BA868B724
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EE7F77C36497B6FAE13374F707E086BA868B724
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0142.147.8.47
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:34:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043401838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLARD & SOWIZRAL CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt072 JUNCTION SQUARE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001742
ReturnHeader/PreparerPersonGrp/PhoneNum09783717448
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAND COLLARD
ReturnHeader/ReturnTs02019-05-10T14:34:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
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.$36.6$36.6$40.8$46.0$5.26
2023Detailed filing. Detailed filing data is available for this year.$41.8$0.00$41.8$55.1$42.3$12.8
2022Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$65.2$51.7$13.5
2021Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$38.8$35.0$3.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.00$11.8$27.4$27.6$0.19
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.0$0.00$12.0$30.3$35.0$4.75
2018Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$30.4$29.8$0.65
2017Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$29.1$42.1$13.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$0.00$29.1$46.2$37.2$8.98
2015Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$31.3$35.1$3.81
2014Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$27.7$29.8$2.09
2013Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$28.5$31.4$2.90
2012Summary only. Only limited summary data is available for this year.$28.9$0.00$32.7$35.4$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$31.6$31.3$28.3$3.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$28.6$31.9$31.4$0.46