Civic Intelligence

Special Agents Association

990EZ • Fiscal year 2015 • EIN 36-6117685

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

3601 Algonquin RdRolling Meadows, IL 60008

(847) 253-9310

Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.12x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-5.8%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$11,176

Up $19 (+0.2%) from 2014

Net Assets

Down

$8,945

Down $1,110 (-11%) from 2014

Liabilities

Up

$2,231

Up $1,129 (+102%) from 2014

Revenue

Down

$19,080

Down $4,249 (-18%) from 2014

Expenses

Down

$20,190

Down $3,724 (-16%) from 2014

Net Income

Down

-$1,110

Down $525 (-90%) from 2014

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0KAssets 2010: $10,967Liabilities 2010: $3,360Net Assets 2010: $7,6072010Assets 2011: $7,812Net Assets 2011: $7,8122011Assets 2012: $8,749Liabilities 2012: $446Net Assets 2012: $8,3032012Assets 2013: $10,926Liabilities 2013: $286Net Assets 2013: $10,6402013Assets 2014: $11,157Liabilities 2014: $1,102Net Assets 2014: $10,0552014Assets 2015: $11,176Liabilities 2015: $2,231Net Assets 2015: $8,9452015Assets 2016: $9,460Liabilities 2016: $1,392Net Assets 2016: $8,0682016Assets 2017: $9,488Liabilities 2017: $292Net Assets 2017: $9,1962017Assets 2018: $8,567Liabilities 2018: $60Net Assets 2018: $8,5072018Assets 2019: $8,040Liabilities 2019: $293Net Assets 2019: $7,7472019Assets 2020: $4,709Liabilities 2020: $399Net Assets 2020: $4,3102020Assets 2021: $830Liabilities 2021: $719Net Assets 2021: $1112021Assets 2022: $1,575Liabilities 2022: $0Net Assets 2022: $1,5752022Assets 2023: $1,590Liabilities 2023: $2,382Net Assets 2023: -$7922023Assets 2024: $1,084Liabilities 2024: $1,932Net Assets 2024: -$8482024

Highlighted filing

2015

Assets$11,176
Liabilities$2,231
Net Assets$8,945

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $30,684Expenses 2010: $25,325Net Income 2010: $5,3592010Revenue 2011: $23,154Expenses 2011: $22,949Net Income 2011: $2052011Revenue 2012: $25,271Expenses 2012: $24,780Net Income 2012: $4912012Revenue 2013: $23,742Expenses 2013: $21,405Net Income 2013: $2,3372013Revenue 2014: $23,329Expenses 2014: $23,914Net Income 2014: -$5852014Revenue 2015: $19,080Expenses 2015: $20,190Net Income 2015: -$1,1102015Revenue 2016: $16,334Expenses 2016: $17,211Net Income 2016: -$8772016Revenue 2017: $17,416Expenses 2017: $16,288Net Income 2017: $1,1282017Revenue 2018: $13,760Expenses 2018: $14,449Net Income 2018: -$6892018Revenue 2019: $8,395Expenses 2019: $9,155Net Income 2019: -$7602019Revenue 2020: $2,670Expenses 2020: $6,107Net Income 2020: -$3,4372020Revenue 2021: $0Expenses 2021: $4,199Net Income 2021: -$4,1992021Revenue 2022: $5,473Expenses 2022: $4,009Net Income 2022: $1,4642022Revenue 2023: $6,667Expenses 2023: $9,034Net Income 2023: -$2,3672023Revenue 2024: $6,923Expenses 2024: $6,979Net Income 2024: -$562024

Highlighted filing

2015

Revenue$19,080
Expenses$20,190
Net Income-$1,110
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$28,223
Mission and Program Overview

Mission

See Attached Statement

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON K JACOBSPresident-$0--
BILL STACK1st VP-$0--
TONY RAMOS2nd VP-$0--
JEANNETTE P TAMAYO3rd VP/Legal-$0--
JOHN R MANELLAComptroller-$0--
MICHAEL S WILTTreasurer-$0--
TOM KIRBYSecretary-$0--
GENE ROYDirector-$0--
JOHN LUCKIDirector-$0--
RICK PEREZDirector-$0--
BILL VINCENTDirector-$0--
CHRIS SHERWINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Special Agents Association
EIN
36-6117685
Phone
8472539310
Address
3601 Algonquin Rd, Rolling Meadows, IL 60008

Signing Officer

Name
John Manella
Title
Comptroller
Phone
8472539310
Signed
2016-08-15

Preparer

Firm
Mazzoni and Associates Pc
Address
3601 ALGONQUIN RD SUITE 300, ROLLING MEADOWS, IL 60008
Preparer
John R Manella
Phone
8472539310
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Auto expense reimbursements 1082.

Form 990EZ, Part I, Line 16

Awards and gifts 235.

Form 990EZ, Part I, Line 16

Background checks 70.

Form 990EZ, Part I, Line 16

Office Expense & Supplies 702.

Form 990EZ, Part I, Line 16

Meeting Expenses 10404.

Form 990EZ, Part I, Line 16

Dues, fees and subscriptions 77.

Form 990EZ, Part I, Line 16

Depreciation 132.

Form 990EZ, Part I, Line 16

Sponsorship 100.

Form 990EZ, Part I, Line 16

Social events 1541.

Form 990EZ, Part II, Line 24

Accounts receivable 2280. 245.

Form 990EZ, Part II, Line 24

Prepaid expenses 1870. 0.

Form 990EZ, Part II, Line 24

Fundraising items

Form 990EZ, Part II, Line 24

Challenge coins 272. 240.

Form 990EZ, Part II, Line 24

Lapel pins 460. 440.

Form 990EZ, Part II, Line 24

Logo T-shirts 180. 335.

Form 990EZ, Part II, Line 24

Other Assets(net of depreciation)

Form 990EZ, Part II, Line 24

Banner 174. 124.

Form 990EZ, Part II, Line 24

Printer / Scanner 0. 121.

Form 990EZ, Part II, Line 24

Website upgrade 0. 642.

Form 990EZ, Part II, Line 26

Accrued expenses 1102. 2171.

Form 990EZ, Part II, Line 26

Prepaid membership dues 0. 60.

Raw XML Appendix180 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/PersonNm0JOHN R MANELLA CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08472539310
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03601 Algonquin Rd Suite 300 Rolling
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Meadows
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05921
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1110
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011157
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011176
IRS990EZ/FundraisingGrossIncomeAmt010284
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt028223
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt01100
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07100
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010055
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08945
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010055
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08945
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
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/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON K JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL STACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY RAMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANNETTE P TAMAYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN R MANELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL S WILT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GENE ROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN LUCKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICK PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BILL VINCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHRIS SHERWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33rd VP/Legal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Comptroller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05236
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02147
IRS990EZ/OtherExpensesTotalAmt014343
IRS990EZ/PrimaryExemptPurposeTxt0See Attached Statement
IRS990EZ/PrintingPublicationsPostageAmt02547
IRS990EZ/ProgramServiceRevenueAmt010789
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09143
IRS990EZ/SpecialEventsNetIncomeLossAmt01141
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01102
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02231
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020190
IRS990EZ/TotalRevenueAmt019080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.specialagentsassn.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Auto expense reimbursements 1082.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Awards and gifts 235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Background checks 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expense & Supplies 702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meeting Expenses 10404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues, fees and subscriptions 77.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sponsorship 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Social events 1541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts receivable 2280. 245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid expenses 1870. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fundraising items
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Challenge coins 272. 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Lapel pins 460. 440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Logo T-shirts 180. 335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other Assets(net of depreciation)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Banner 174. 124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Printer / Scanner 0. 121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Website upgrade 0. 642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accrued expenses 1102. 2171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Prepaid membership dues 0. 60.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
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
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MANELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMPTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum08472539310
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Special Agents Association
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0366117685
ReturnHeader/Filer/PhoneNum08472539310
ReturnHeader/Filer/USAddress/AddressLine1Txt03601 Algonquin Rd
ReturnHeader/Filer/USAddress/CityNm0Rolling Meadows
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAZZONI AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03601 ALGONQUIN RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROLLING MEADOWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060008
ReturnHeader/PreparerPersonGrp/PhoneNum08472539310
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R MANELLA
ReturnHeader/ReturnTs02016-08-15T09:18:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$1.08$1.93$0.85$6.92$6.98$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$2.38$0.79$6.67$9.03$2.37
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$5.47$4.01$1.46
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.72$0.11$0.00$4.20$4.20
2020Detailed filing. Detailed filing data is available for this year.$4.71$0.40$4.31$2.67$6.11$3.44
2019Detailed filing. Detailed filing data is available for this year.$8.04$0.29$7.75$8.40$9.16$0.76
2018Detailed filing. Detailed filing data is available for this year.$8.57$0.06$8.51$13.8$14.4$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$0.29$9.20$17.4$16.3$1.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$1.39$8.07$16.3$17.2$0.88
2015Detailed filing. Detailed filing data is available for this year.$11.2$2.23$8.95$19.1$20.2$1.11
2014Detailed filing. Detailed filing data is available for this year.$11.2$1.10$10.1$23.3$23.9$0.59
2013Detailed filing. Detailed filing data is available for this year.$10.9$0.29$10.6$23.7$21.4$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$0.45$8.30$25.3$24.8$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$7.81$23.2$22.9$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$3.36$7.61$30.7$25.3$5.36