Civic Intelligence

White Buffalo Inc.

990 • Fiscal year 2022 • EIN 06-1431342

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

6B Kings HighwayChester, CT 06412

(860) 385-4725

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

99th percentile

$753,937

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.8%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,199,984

Down $373,918 (-15%) from 2021

Net Assets

Down

$2,157,223

Down $382,788 (-15%) from 2021

Liabilities

Up

$42,761

Up $8,870 (+26%) from 2021

Revenue

Up

$2,852,591

Up $104,829 (+3.8%) from 2021

Expenses

Up

$3,141,724

Up $645,392 (+26%) from 2021

Net Income

Down

-$289,133

Down $540,563 (-215%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,136,194Liabilities 2010: $16,063Net Assets 2010: $1,120,1312010Assets 2011: $1,117,503Liabilities 2011: $4,127Net Assets 2011: $1,113,3762011Assets 2012: $1,133,207Liabilities 2012: $22,509Net Assets 2012: $1,110,6982012Assets 2013: $1,519,595Liabilities 2013: $5,471Net Assets 2013: $1,514,1242013Assets 2014: $1,460,292Liabilities 2014: $42,522Net Assets 2014: $1,417,7702014Assets 2015: $1,723,597Liabilities 2015: $3,618Net Assets 2015: $1,719,9792015Assets 2016: $2,364,967Liabilities 2016: $26,751Net Assets 2016: $2,338,2162016Assets 2017: $2,888,596Liabilities 2017: $25,428Net Assets 2017: $2,863,1682017Assets 2018: $2,998,582Liabilities 2018: $38,565Net Assets 2018: $2,960,0172018Assets 2019: $2,444,320Liabilities 2019: $56,068Net Assets 2019: $2,388,2522019Assets 2020: $2,263,813Liabilities 2020: $30,202Net Assets 2020: $2,233,6112020Assets 2021: $2,573,902Liabilities 2021: $33,891Net Assets 2021: $2,540,0112021Assets 2022: $2,199,984Liabilities 2022: $42,761Net Assets 2022: $2,157,2232022Assets 2023: $3,491,938Liabilities 2023: $10,328Net Assets 2023: $3,481,6102023Assets 2024: $3,775,047Liabilities 2024: $47,427Net Assets 2024: $3,727,6202024

Highlighted filing

2022

Assets$2,199,984
Liabilities$42,761
Net Assets$2,157,223

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $393,4562010Expenses 2011: $393,8152011Expenses 2012: $474,6542012Revenue 2013: $742,240Expenses 2013: $543,272Net Income 2013: $198,9682013Revenue 2014: $499,047Expenses 2014: $650,360Net Income 2014: -$151,3132014Revenue 2015: $1,632,929Expenses 2015: $1,040,049Net Income 2015: $592,8802015Revenue 2016: $2,216,763Expenses 2016: $1,603,697Net Income 2016: $613,0662016Revenue 2017: $2,255,282Expenses 2017: $1,842,130Net Income 2017: $413,1522017Revenue 2018: $3,149,897Expenses 2018: $2,795,355Net Income 2018: $354,5422018Revenue 2019: $1,807,940Expenses 2019: $2,011,696Net Income 2019: -$203,7562019Revenue 2020: $2,318,981Expenses 2020: $2,463,254Net Income 2020: -$144,2732020Revenue 2021: $2,747,762Expenses 2021: $2,496,332Net Income 2021: $251,4302021Revenue 2022: $2,852,591Expenses 2022: $3,141,724Net Income 2022: -$289,1332022Revenue 2023: $2,871,717Expenses 2023: $2,685,201Net Income 2023: $186,5162023Revenue 2024: $5,212,286Expenses 2024: $4,570,757Net Income 2024: $641,5292024

Highlighted filing

2022

Revenue$2,852,591
Expenses$3,141,724
Net Income-$289,133
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,191,237
Mission and Program Overview

Mission

To provide wildlife and research dedicated to conserving native species and ecosystems through damage and population control.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$841,749$848,353▲ $6,604
Other Notes and Loans Receivable, Net$0$720,000▲ $720,000
Cash and Non-Interest-Bearing Accounts$549,557$393,932▼ $155,625
Investments in Publicly Traded Securities$1,100,743$237,699▼ $863,044
Total Assets$2,573,902$2,199,984▼ $373,918
Other Assets Total$81,853$0▼ $81,853
Liabilities
Accounts Payable and Accrued Expenses$33,891$42,761▲ $8,870
Total Liabilities$33,891$42,761▲ $8,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,540,011$2,157,223▼ $382,788
Total Net Assets Fund Balance$2,540,011$2,157,223▼ $382,788
Total Liabilities and Net Assets / Fund Balance$2,573,902$2,199,984▼ $373,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$560,939$36,069-
Land$136,272--
Equipment$151,142$300,924-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony DeNicolaCEOFT$125,000$628,937$753,937
Anthony DeNicola--$125,000$628,937$753,937
Vickie DeNicolaVice PresidentPT$25,000$429,155$454,155
Vickie DeNicola--$25,000$429,155$454,155
Jason BoulangerPresidentFT$138,396$37,547$175,943
Jason Boulanger--$138,396$37,547$175,943

Board Members and Trustees

NameTitle
Gary AuroraDirector
Robert SwihartDirector
Robert WarrenDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Kiwi Field Crew LtdTechnical Field Services3408 Pohangina Valley East Road RD1, Apiti NZ, NC 04771$131,355
Revenue and Support

Revenue Composition

Contributions and Grants
$1,873,329
Program Service Revenue
$177,185
Investment Income
$610,162
Other Revenue
$191,915
All Other Contributions
$53
Change in Net Assets
$-289,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,234,024
Other Expenses$907,700
Total Fundraising Expense$281,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$476,167$414,667$207,334$1,098,168
Other Salaries and Wages$647,007$0$0$647,007
Current Officers, Directors, Trustees, and Key Employees$115,358$115,358$57,680$288,396
Travel$275,017$0$0$275,017
Other Employee Benefits$91,933$23,588$11,794$127,315
Payroll Taxes$59,990$8,765$4,383$73,138
Fees for Services Accounting$0$42,365$0$42,365
Insurance$38,081$3,182$0$41,263
Depreciation Depletion$27,075$0$0$27,075
All Other Expenses$0$19,725$0$19,725
Fees for Service Investment Mgmnt Fees$0$16,158$0$16,158
Advertising$0$16,018$0$16,018
Fees for Services Legal$0$15,300$0$15,300
Other Expenses$5,967$0$0$5,967
Total Functional Expenses$2,173,753$686,780$281,191$3,141,724
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part V BelowSale of PatentNo$770,000
-See Part V BelowRoyalty Income for Use of PatentNo$191,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
White Buffalo Inc
EIN
06-1431342
Phone
8603854725
Address
6B Kings Highway, Chester, CT 06412

Signing Officer

Name
Anthony DeNicola
Title
CEO
Phone
8603854725
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony DeNicola
Formed
1996
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
3
Employees
11
Volunteers
0

Preparer

Firm
O'CONNELL PACE & COMPANY PC
Address
609 FARMINGTON AVE STE 201, HARTFORD, CT 06105
Preparer
Mario Pace
Phone
8602473917
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Two directors, who also serve as Officers, have a family relationship. Anthony DeNicola and Vickie DeNicola are married. The Board of Directors vote in the incoming positions and salary structure.

Pt VI, Line 8B

The Organization does not have any committees that have authority to act on behalf of the Governing Body.

Pt VI, Line 11B

Copy of the Form 990 is provided to the Board and reviewed and signed by the CEO before filing.

Pt VI, Line 12C

The Organization has a formal written conflict of interest policy and each Board Member is required to submit a signed conflict of interest disclosure statement annually. The copies of the signed statements are maintained by the Compliance Director of the Organization.

Pt VI, Line 15A

The CEO's salary is compared with other like-kind organizations by the Board. The Board discusses the salaries and all board members approve the salary before a compensation package is decided upon

Pt VI, Line 15B

The Officers' salaries are compared with other like-kind organizations by the Board. The Board discusses the salaries and all board members approve the salaries before a compensation package is decided upon.

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IRS990/OtherRevenueMiscGrp/Desc0Royalty Fee Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0191124
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0191124
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0191124
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0647007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0647007
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0720000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04383
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08765
IRS990/PayrollTaxesGrp/ProgramServicesAmt059990
IRS990/PayrollTaxesGrp/TotalAmt073138
IRS990/PensionPlanContributionsGrp/FundraisingAmt0207334
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0414667
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0476167
IRS990/PensionPlanContributionsGrp/TotalAmt01098168
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Anthony DeNicola
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Management and Research
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177185
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01135252
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057484
IRS990/PYOtherExpensesAmt01021290
IRS990/PYOtherRevenueAmt0188172
IRS990/PYProgramServiceRevenueAmt01366854
IRS990/PYRevenuesLessExpensesAmt0251430
IRS990/PYSalariesCompEmpBnftPaidAmt01475042
IRS990/PYTotalExpensesAmt02496332
IRS990/PYTotalRevenueAmt02747762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-289133
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0791
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0177185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01873329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01135252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01287480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01642313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02870182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08808556
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0867835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0266874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0186510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01431308
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02820818
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86020
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93580
IRS990ScheduleA/PublicSupportTotal170Amt08808556
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01873329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01135252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01287480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01642313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02870182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08808556
IRS990ScheduleA/TotalSupportAmt010239864
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0560939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036069
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0597008
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0300924
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0452066
IRS990ScheduleD/LandGrp/BookValueAmt0136272
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0136272
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0848353
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1138396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0613801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt110250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt2412617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt127297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt216538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Anthony DeNicola
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jason Boulanger
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Vickie DeNicola
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0753937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1175943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2454155

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.05$3.73$5.21$4.57$0.64
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.48$2.87$2.69$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.04$2.16$2.85$3.14$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.03$2.54$2.75$2.50$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.03$2.23$2.32$2.46$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.06$2.39$1.81$2.01$0.20
2018Summary only. Only limited summary data is available for this year.$3.00$0.04$2.96$3.15$2.80$0.35
2017Summary only. Only limited summary data is available for this year.$2.89$0.03$2.86$2.26$1.84$0.41
2016Summary only. Only limited summary data is available for this year.$2.36$0.03$2.34$2.22$1.60$0.61
2015Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$1.63$1.04$0.59
2014Summary only. Only limited summary data is available for this year.$1.46$0.04$1.42$0.50$0.65$0.15
2013Summary only. Only limited summary data is available for this year.$1.52$0.01$1.51$0.74$0.54$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.11$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.11$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.12$0.39