Civic Intelligence

Maine Association of Professional

990EZ • Fiscal year 2016 • EIN 22-2492611

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 04, 2016

744 Roosevelt Trail Ste 207Windham, ME 04062

(207) 892-2234

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

70th percentile

$1,500

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

29th percentile

-9.3%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Up

$190,987

Up $6,062 (+3.3%) from 2015

Net Assets

Up

$186,341

Up $1,416 (+0.8%) from 2015

Liabilities

$4,646

No earlier filing loaded for comparison.

Revenue

Down

$126,807

Down $12,946 (-9.3%) from 2015

Expenses

Down

$116,716

Down $5,905 (-4.8%) from 2015

Net Income

Down

$10,091

Down $7,041 (-41%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $137,329Net Assets 2011: $137,3292011Assets 2012: $155,437Liabilities 2012: $3,495Net Assets 2012: $151,9422012Assets 2013: $163,167Liabilities 2013: $7,145Net Assets 2013: $156,0222013Assets 2014: $176,239Liabilities 2014: $285Net Assets 2014: $175,9542014Assets 2015: $184,925Net Assets 2015: $184,9252015Assets 2016: $190,987Liabilities 2016: $4,646Net Assets 2016: $186,3412016Assets 2017: $225,335Liabilities 2017: $4,773Net Assets 2017: $220,5622017Assets 2018: $243,826Liabilities 2018: $820Net Assets 2018: $243,0062018Assets 2019: $263,575Liabilities 2019: $5,370Net Assets 2019: $258,2052019Assets 2020: $256,166Liabilities 2020: $0Net Assets 2020: $256,1662020Assets 2021: $335,540Liabilities 2021: $0Net Assets 2021: $335,5402021Assets 2022: $306,557Liabilities 2022: $0Net Assets 2022: $306,5572022Assets 2023: $314,339Liabilities 2023: $0Net Assets 2023: $314,3392023Assets 2024: $317,766Liabilities 2024: $0Net Assets 2024: $317,7662024Assets 2025: $332,725Liabilities 2025: $0Net Assets 2025: $332,7252025

Highlighted filing

2016

Assets$190,987
Liabilities$4,646
Net Assets$186,341

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $142,484Expenses 2011: $131,611Net Income 2011: $10,8732011Revenue 2012: $128,750Expenses 2012: $120,517Net Income 2012: $8,2332012Revenue 2013: $131,623Expenses 2013: $120,962Net Income 2013: $10,6612013Revenue 2014: $134,432Expenses 2014: $116,797Net Income 2014: $17,6352014Revenue 2015: $139,753Expenses 2015: $122,621Net Income 2015: $17,1322015Revenue 2016: $126,807Expenses 2016: $116,716Net Income 2016: $10,0912016Revenue 2017: $121,893Expenses 2017: $103,830Net Income 2017: $18,0632017Revenue 2018: $123,057Expenses 2018: $105,383Net Income 2018: $17,6742018Revenue 2019: $148,260Expenses 2019: $136,255Net Income 2019: $12,0052019Revenue 2020: $103,813Expenses 2020: $99,611Net Income 2020: $4,2022020Revenue 2021: $87,900Expenses 2021: $52,048Net Income 2021: $35,8522021Revenue 2022: $87,961Expenses 2022: $60,364Net Income 2022: $27,5972022Revenue 2023: $94,272Expenses 2023: $93,363Net Income 2023: $9092023Revenue 2024: $85,780Expenses 2024: $114,403Net Income 2024: -$28,6232024Revenue 2025: $92,965Expenses 2025: $106,585Net Income 2025: -$13,6202025

Highlighted filing

2016

Revenue$126,807
Expenses$116,716
Net Income$10,091
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$184,556
Mission and Program Overview

Mission

To elevate and maintain among its members a high standard of proficiency and integrity; to promote and to protect the interest of public acocuntants by encouraging improvements in the laws affecting accountancy; to cultivate a spirit of professional cooperation among its members; to establish goodwill and understand between the general public and the public accounting profession throughout the state of maine.

To benefit its members in public accounting.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S PURPOSE IS TO ELEVATE AND MAINTAIN AMONG ITS MEMBERS A HIGH STANDARD OF PROFICIENCY AND INTEGRITY; TO PROMOTE AND TO PROTECT THE INTEREST OF PUBLIC ACCOUNTANTS BY ENCOURAGING IMPROVEMENTS IN THE LAWS AFFECTING ACCOUNTANCY; TO CULTIVATE A SPIRIT OF PROFESSIONAL COOPERATION AMONG ITS MEMBERS; TO ESTABLISH GOODWILL AND UNDERSTANDING BETWEEN THE GENERAL PUBLIC AND THE PUBLIC ACCOUNTING PROFESSION THROUGHOUT THE STATE OF MAINE AND TO DO THIS ACCORDING TO THE CODE OF ETHICS AND RULES OF PROFESSIONAL CONDUCT, TO ENCOURAGE THE IMPROVEMENTS OF ACCOUNTING EDUCATION OF YOUNG MEN AND WOMEN, AND FURNISH INFORMATION REGARDING ACCOUNTANCY AND IT'S PRACTICES AND METHODS TO PERSONS INTERESTED.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON L PERKINS CPASecretary-$1,500-$1,500
AARON PERKINS CPATreasurer-$1,500-$1,500
KAREN B DAN EAPresident-$0--
LINDA WHITE EAVice Preside-$0--
PATRICIA FLAGG EADirector-$0--
BRUCE MCAFEE CPADirector-$0--
BARBARA WEST EADirector-$0--
PHYLLIS QUINN EADirector-$0--
NANCY GERBER CPADirector-$0--
ROBERT PARKER CPADirector-$0--
Filing and Contact Details

Filer

Filer Name
Maine Association of
EIN
22-2492611
Phone
2078922234
Address
744 ROOSEVELT TRAIL STE 207, WINDHAM, ME 04062

Signing Officer

Name
Aaron Perkins CPA
Title
Treasurer
Phone
2078922234
Signed
2016-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Robustelli Soucy Hussey Pa
Address
1071 LISBON ST, LEWISTON, ME 04240-5768
Preparer
Gary W Soucy
Phone
2077832839
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses annual conference 9,946 gear up tax seminar - sept 9,354 gear up tax seminar - dec 71,094 monthly meeting expense 521 conference - delegate reimb. 6,500 board meetings 209 legislative updates and l 3,430 scholarships 6,000 bank charges 36 office expense and suppli 511 printing and copying 593 fund fees 195 web site 105 secretary expense 299 treasurers expense 10 license/irs 469 membership/public relatio 1,309 officer gift 135 total 110,716

Form 990-ez, Part I, Line 20

Unrealized gain (loss) on investments -8,674

Form 990-ez, Part II, Line 24

Alliance mutual fund - fmv 57,713 0 us treasury note 8/15/2022 55,289 0 investments - key bank 19,474 0 prepaid expense-gear up dec. 2,000 1,000 investments at edward jones 0 123,889 total 134,476 124,889

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 4,646

Form 990-ez, Part III, Line 28

The organization's purpose is to elevate and maintain among its members a high standard of proficiency and integrity; to promote and to protect the interest of public accountants by encouraging improvements in the laws affecting accountancy; to cultivate a spirit of professional cooperation among its members; to establish goodwill and understanding between the general public and the public accounting profession throughout the state of maine and to do this according to the code of ethics and rules of professional conduct, to encourage the improvements of accounting education of young men and women, and furnish information regarding accountancy and it's practices and methods to persons interested.

Raw XML Appendix136 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/PersonNm0AARON PERKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum02078922234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0744 ROOSEVELT TRAIL STE 207
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINDHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050448
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt057749
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010091
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0184924
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0190987
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-2185
IRS990EZ/GrossReceiptsAmt0184556
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02466
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011606
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0184924
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0186341
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0184924
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0186341
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN B DAN EA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA WHITE EA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON L PERKINS CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AARON PERKINS CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA FLAGG EA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRUCE MCAFEE CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARBARA WEST EA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PHYLLIS QUINN EA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NANCY GERBER CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT PARKER CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0134476
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0124889
IRS990EZ/OtherChangesInNetAssetsAmt0-8674
IRS990EZ/OtherExpensesTotalAmt0110716
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BENEFIT ITS MEMBERS IN PUBLIC ACCOUNTING.
IRS990EZ/ProgramServiceRevenueAmt0114920
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S PURPOSE IS TO ELEVATE AND MAINTAIN AMONG ITS MEMBERS A HIGH STANDARD OF PROFICIENCY AND INTEGRITY; TO PROMOTE AND TO PROTECT THE INTEREST OF PUBLIC ACCOUNTANTS BY ENCOURAGING IMPROVEMENTS IN THE LAWS AFFECTING ACCOUNTANCY; TO CULTIVATE A SPIRIT OF PROFESSIONAL COOPERATION AMONG ITS MEMBERS; TO ESTABLISH GOODWILL AND UNDERSTANDING BETWEEN THE GENERAL PUBLIC AND THE PUBLIC ACCOUNTING PROFESSION THROUGHOUT THE STATE OF MAINE AND TO DO THIS ACCORDING TO THE CODE OF ETHICS AND RULES OF PROFESSIONAL CONDUCT, TO ENCOURAGE THE IMPROVEMENTS OF ACCOUNTING EDUCATION OF YOUNG MEN AND WOMEN, AND FURNISH INFORMATION REGARDING ACCOUNTANCY AND IT'S PRACTICES AND METHODS TO PERSONS INTERESTED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03000
IRS990EZ/SaleOfAssetsGrossAmt055564
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04646
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116716
IRS990EZ/TotalRevenueAmt0126807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OURMAPA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ANNUAL CONFERENCE 9,946 GEAR UP TAX SEMINAR - SEPT 9,354 GEAR UP TAX SEMINAR - DEC 71,094 MONTHLY MEETING EXPENSE 521 CONFERENCE - DELEGATE REIMB. 6,500 BOARD MEETINGS 209 LEGISLATIVE UPDATES AND L 3,430 SCHOLARSHIPS 6,000 BANK CHARGES 36 OFFICE EXPENSE AND SUPPLI 511 PRINTING AND COPYING 593 FUND FEES 195 WEB SITE 105 SECRETARY EXPENSE 299 TREASURERS EXPENSE 10 LICENSE/IRS 469 MEMBERSHIP/PUBLIC RELATIO 1,309 OFFICER GIFT 135 TOTAL 110,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN (LOSS) ON INVESTMENTS -8,674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALLIANCE MUTUAL FUND - FMV 57,713 0 US TREASURY NOTE 8/15/2022 55,289 0 INVESTMENTS - KEY BANK 19,474 0 PREPAID EXPENSE-GEAR UP DEC. 2,000 1,000 INVESTMENTS AT EDWARD JONES 0 123,889 TOTAL 134,476 124,889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PURPOSE IS TO ELEVATE AND MAINTAIN AMONG ITS MEMBERS A HIGH STANDARD OF PROFICIENCY AND INTEGRITY; TO PROMOTE AND TO PROTECT THE INTEREST OF PUBLIC ACCOUNTANTS BY ENCOURAGING IMPROVEMENTS IN THE LAWS AFFECTING ACCOUNTANCY; TO CULTIVATE A SPIRIT OF PROFESSIONAL COOPERATION AMONG ITS MEMBERS; TO ESTABLISH GOODWILL AND UNDERSTANDING BETWEEN THE GENERAL PUBLIC AND THE PUBLIC ACCOUNTING PROFESSION THROUGHOUT THE STATE OF MAINE AND TO DO THIS ACCORDING TO THE CODE OF ETHICS AND RULES OF PROFESSIONAL CONDUCT, TO ENCOURAGE THE IMPROVEMENTS OF ACCOUNTING EDUCATION OF YOUNG MEN AND WOMEN, AND FURNISH INFORMATION REGARDING ACCOUNTANCY AND IT'S PRACTICES AND METHODS TO PERSONS INTERESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON PERKINS CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02078922234
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAINE ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROFESSIONAL ACCOUNTANTS
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0222492611
ReturnHeader/Filer/PhoneNum02078922234
ReturnHeader/Filer/USAddress/AddressLine1Txt0744 ROOSEVELT TRAIL STE 207
ReturnHeader/Filer/USAddress/CityNm0WINDHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010421708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBUSTELLI SOUCY HUSSEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01071 LISBON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0042405768
ReturnHeader/PreparerPersonGrp/PhoneNum02077832839
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY W SOUCY
ReturnHeader/ReturnTs02016-08-16T13:00:43-05:00
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.$3.33$0.00$3.33$0.93$1.07$0.14
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.86$1.14$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.94$0.93$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.88$0.60$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.88$0.52$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$1.04$1.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.05$2.58$1.48$1.36$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$1.23$1.05$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.05$2.21$1.22$1.04$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.05$1.86$1.27$1.17$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.85$1.85$1.40$1.23$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.34$1.17$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.07$1.56$1.32$1.21$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.03$1.52$1.29$1.21$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.37$1.42$1.32$0.11