Civic Intelligence

Downtown Baraboo Inc

990EZ • Fiscal year 2019 • EIN 39-1560712

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

PO Box 317Baraboo, WI 53913-0317

(608) 356-8341

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-5.1%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$80,587

Up $8,025 (+11%) from 2018

Net Assets

Up

$79,925

Up $8,921 (+13%) from 2018

Liabilities

Down

$662

Down $896 (-58%) from 2018

Revenue

Down

$162,038

Down $8,716 (-5.1%) from 2018

Expenses

Up

$156,985

Up $11,272 (+7.7%) from 2018

Net Income

Down

$5,053

Down $19,988 (-80%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $38,381Liabilities 2010: $36,959Net Assets 2010: $1,4222010Assets 2011: $22,839Liabilities 2011: $45,806Net Assets 2011: -$22,9672011Assets 2012: $28,050Liabilities 2012: $37,221Net Assets 2012: -$9,1712012Assets 2013: $39,841Liabilities 2013: $36,705Net Assets 2013: $3,1362013Assets 2014: $49,543Liabilities 2014: $36,767Net Assets 2014: $12,7762014Assets 2015: $49,688Liabilities 2015: $735Net Assets 2015: $48,9532015Assets 2016: $45,057Liabilities 2016: $1,168Net Assets 2016: $43,8892016Assets 2017: $50,919Liabilities 2017: $4,956Net Assets 2017: $45,9632017Assets 2018: $72,562Liabilities 2018: $1,558Net Assets 2018: $71,0042018Assets 2019: $80,587Liabilities 2019: $662Net Assets 2019: $79,9252019Assets 2020: $55,692Liabilities 2020: $2,750Net Assets 2020: $52,9422020Assets 2021: $103,488Liabilities 2021: $8,346Net Assets 2021: $95,1422021Assets 2022: $85,889Liabilities 2022: $6,604Net Assets 2022: $79,2852022Assets 2023: $68,457Liabilities 2023: $2,069Net Assets 2023: $66,3882023Assets 2024: $98,778Liabilities 2024: $2,771Net Assets 2024: $96,0072024

Highlighted filing

2019

Assets$80,587
Liabilities$662
Net Assets$79,925

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $40,068Expenses 2010: $40,230Net Income 2010: -$1622010Revenue 2011: $27,533Expenses 2011: $51,922Net Income 2011: -$24,3892011Revenue 2012: $71,118Expenses 2012: $57,322Net Income 2012: $13,7962012Revenue 2013: $65,175Expenses 2013: $52,868Net Income 2013: $12,3072013Revenue 2014: $75,479Expenses 2014: $65,839Net Income 2014: $9,6402014Revenue 2015: $150,137Expenses 2015: $149,678Net Income 2015: $4592015Revenue 2016: $140,689Expenses 2016: $145,753Net Income 2016: -$5,0642016Revenue 2017: $142,800Expenses 2017: $140,726Net Income 2017: $2,0742017Revenue 2018: $170,754Expenses 2018: $145,713Net Income 2018: $25,0412018Revenue 2019: $162,038Expenses 2019: $156,985Net Income 2019: $5,0532019Revenue 2020: $58,766Expenses 2020: $86,614Net Income 2020: -$27,8482020Revenue 2021: $195,634Expenses 2021: $153,434Net Income 2021: $42,2002021Revenue 2022: $129,530Expenses 2022: $145,361Net Income 2022: -$15,8312022Revenue 2023: $154,616Expenses 2023: $167,187Net Income 2023: -$12,5712023Revenue 2024: $235,470Expenses 2024: $205,376Net Income 2024: $30,0942024

Highlighted filing

2019

Revenue$162,038
Expenses$156,985
Net Income$5,053
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$162,038
Mission and Program Overview

Mission

Downtown baraboo, inc. Is organized and operated exclusively for purposes of promoting and improving the physical appearance, economic well being, and management and coordination of the downtown business area of the city of baraboo, wisconsin.

Program Services

DescriptionGrantsExpenses
DOWNTOWN BARABOO, INC. PROMOTES THE BUSINESS DEVELOPMENT AND TOURIST ACTIVITY OF DOWNTOWN BARABOO, WISCONSIN, BY HOLDING CRAFT FAIRS, PARADES, AND OTHER EVENTS. EACH YEAR DOWNTOWN BARABOO PRODUCES A BROCHURE THAT HIGHLIGHTS MANY OF THE EVENTS AND BUSINESSES THAT PEOPLE WILL FIND WHEN THEY VISIT.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEIRDRE MARSHALLPresident-$0--
LACEY STEFFESVice President-$0--
NANCY DILLMANSecretary-$0--
STEVE RAMSEYTreasurer-$0--
DAVID ARMSTRONGDirector-$0--
RYAN BOEBELDirector-$0--
SARAH FAYDirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Downtown Baraboo Inc
EIN
39-1560712
Phone
6083568341
Address
PO BOX 317, BARABOO, WI 53913-0317

Signing Officer

Name
Todd Wickus
Title
President
Phone
6083568341
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
PO BOX 150, BARABOO, WI 53913
Preparer
Tony Jaynes CPA
Phone
6083563966
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 113.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: advertising. Amount: 16,483. Description: miscellaneous revenue. Amount: 521. Total to form 990-ez, line 8: 17,004.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising and promotion. Amount: 45,628. Description: office expenses. Amount: 2,063. Description: information technology. Amount: 1,758. Description: conferences, conventions, and meetings. Amount: 49,005. Description: insurance. Amount: 1,976. Description: payroll taxes. Amount: 7,358. Description: bad debt expense. Amount: 340. Total to form 990-ez, line 16: 108,128.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustments. Amount: 3,868.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 8,700. End of year amount: 5,411.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 1,558. End of year amount: 662.

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MARLIE MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum06084771162
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 4TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARABOO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0539132117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063862
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075176
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017595
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt05053
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012144
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt080587
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03160
IRS990EZ/GrossReceiptsAmt0162038
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0113
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt014325
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071004
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071004
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079925
IRS990EZ/OccupancyRentUtltsAndMaintAmt04758
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEIRDRE MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LACEY STEFFES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY DILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RYAN BOEBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARAH FAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05411
IRS990EZ/OtherChangesInNetAssetsAmt03868
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0108128
IRS990EZ/OtherRevenueTotalAmt017004
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DOWNTOWN BARABOO, INC. IS ORGANIZED AND OPERATED EXCLUSIVELY FOR PURPOSES OF PROMOTING AND IMPROVING THE PHYSICAL APPEARANCE, ECONOMIC WELL BEING, AND MANAGEMENT AND COORDINATION OF THE DOWNTOWN BUSINESS AREA OF THE CITY OF BARABOO, WISCONSIN.
IRS990EZ/PrintingPublicationsPostageAmt09570
IRS990EZ/ProgramServiceRevenueAmt0113001
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOWNTOWN BARABOO, INC. PROMOTES THE BUSINESS DEVELOPMENT AND TOURIST ACTIVITY OF DOWNTOWN BARABOO, WISCONSIN, BY HOLDING CRAFT FAIRS, PARADES, AND OTHER EVENTS. EACH YEAR DOWNTOWN BARABOO PRODUCES A BROCHURE THAT HIGHLIGHTS MANY OF THE EVENTS AND BUSINESSES THAT PEOPLE WILL FIND WHEN THEY VISIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt019225
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01558
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0662
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0156985
IRS990EZ/TotalRevenueAmt0162038
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DOWNTOWNBARABOO.COM
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 16,483. DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 521. TOTAL TO FORM 990-EZ, LINE 8: 17,004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 45,628. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,063. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,758. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 49,005. DESCRIPTION: INSURANCE. AMOUNT: 1,976. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,358. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 340. TOTAL TO FORM 990-EZ, LINE 16: 108,128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR PERIOD ADJUSTMENTS. AMOUNT: 3,868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,700. END OF YEAR AMOUNT: 5,411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,558. END OF YEAR AMOUNT: 662.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD WICKUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06083568341
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN BARABOO INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0391560712
ReturnHeader/Filer/PhoneNum06083568341
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 317
ReturnHeader/Filer/USAddress/CityNm0BARABOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0539130317
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BAF93092400A7665F4A65B16EBECF5E5B591AC5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAF93092400A7665F4A65B16EBECF5E5B591AC5F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.222.124.178
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:31:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARABOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053913
ReturnHeader/PreparerPersonGrp/PhoneNum06083563966
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY JAYNES CPA
ReturnHeader/ReturnTs02020-11-13T18:02:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.03$0.96$2.35$2.05$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$1.55$1.67$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$1.30$1.45$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$1.96$1.53$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.59$0.87$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$1.62$1.57$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$1.71$1.46$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.43$1.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.41$1.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.50$1.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.37$0.13$0.75$0.66$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.37$0.03$0.65$0.53$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.37$0.09$0.71$0.57$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.46$0.23$0.28$0.52$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.37$0.01$0.40$0.40$0.00