Civic Intelligence

St. Albans Area Watershed Association Inc.

990EZ • Fiscal year 2011 • EIN 41-2196343

Jul 01, 2010 to Jun 30, 2011 • Filed on May 01, 2012

PO Box 156705478-1567
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.29x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

91st percentile

0.50x

Higher debt load relative to revenue than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$54,674

Down $7,760 (-12%) from 2010

Net Assets

Down

$38,932

Down $9,943 (-20%) from 2010

Liabilities

Up

$15,742

Up $2,183 (+16%) from 2010

Revenue

Up

$31,492

Up $9,002 (+40%) from 2010

Expenses

Up

$41,436

Up $14,252 (+52%) from 2010

Net Income

Down

-$9,944

Down $5,250 (-112%) from 2010

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $62,434Liabilities 2010: $13,559Net Assets 2010: $48,8752010Assets 2011: $54,674Liabilities 2011: $15,742Net Assets 2011: $38,9322011Assets 2012: $45,711Liabilities 2012: $5,004Net Assets 2012: $40,7072012Assets 2013: $32,438Net Assets 2013: $32,4382013Assets 2014: $26,463Net Assets 2014: $26,4632014Assets 2015: $31,672Net Assets 2015: $31,6722015Assets 2016: $39,156Net Assets 2016: $39,1562016Assets 2017: $36,296Net Assets 2017: $36,2962017Assets 2018: $34,452Net Assets 2018: $34,4522018Assets 2019: $21,900Net Assets 2019: $21,9002019Assets 2020: $24,112Net Assets 2020: $24,1122020Assets 2021: $33,194Net Assets 2021: $33,1942021Assets 2022: $27,630Net Assets 2022: $27,6302022Assets 2023: $32,192Net Assets 2023: $32,1922023Assets 2024: $30,194Liabilities 2024: $02024Assets 2025: $31,252Net Assets 2025: $31,2522025

Highlighted filing

2011

Assets$54,674
Liabilities$15,742
Net Assets$38,932

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $22,490Expenses 2010: $27,184Net Income 2010: -$4,6942010Revenue 2011: $31,492Expenses 2011: $41,436Net Income 2011: -$9,9442011Revenue 2012: $23,997Expenses 2012: $22,222Net Income 2012: $1,7752012Revenue 2013: $16,629Expenses 2013: $24,900Net Income 2013: -$8,2712013Revenue 2014: $18,314Expenses 2014: $24,293Net Income 2014: -$5,9792014Revenue 2015: $27,405Expenses 2015: $22,195Net Income 2015: $5,2102015Revenue 2016: $48,873Expenses 2016: $41,389Net Income 2016: $7,4842016Revenue 2017: $35,340Expenses 2017: $38,200Net Income 2017: -$2,8602017Revenue 2018: $27,983Expenses 2018: $29,827Net Income 2018: -$1,8442018Revenue 2019: $39,583Expenses 2019: $52,135Net Income 2019: -$12,5522019Revenue 2020: $28,668Expenses 2020: $26,456Net Income 2020: $2,2122020Revenue 2021: $34,308Expenses 2021: $25,226Net Income 2021: $9,0822021Revenue 2022: $20,776Expenses 2022: $26,340Net Income 2022: -$5,5642022Revenue 2023: $13,320Expenses 2023: $8,758Net Income 2023: $4,5622023Revenue 2024: $21,593Expenses 2024: $23,591Net Income 2024: -$1,9982024Revenue 2025: $20,422Expenses 2025: $19,364Net Income 2025: $1,0582025

Highlighted filing

2011

Revenue$31,492
Expenses$41,436
Net Income-$9,944
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 1, 2012
Return Version
2010v3.7
Mission and Program Overview

Mission

Advocate for and work towards a clean bay in st. Albans, vermont.

Filing and Contact Details

Filer

EIN
41-2196343
Raw XML Appendix215 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
CompensationExplanation/Compensation/PersonName0ERIC WOLINSKY
CompensationExplanation/Compensation/PersonName1MARTY LEECH
CompensationExplanation/Compensation/PersonName2STEVE CUSHING
CompensationExplanation/Compensation/PersonName3ROBERT WOOD
CompensationExplanation/Compensation/PersonName4JOSHUA KOLDYS
CompensationExplanation/Compensation/PersonName5GOULD SUSSLIN
CompensationExplanation/Compensation/PersonName6JOHN WHITNEY
CompensationExplanation/Compensation/PersonName7GERALD MORONG
CompensationExplanation/Compensation/PersonName8PETER RATH
CompensationExplanation/Compensation/PersonName9MICHAEL AVERILL
CompensationExplanation/Compensation/PersonName10KEITH PETERSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY039212
IRS990EZ/CashSavingsAndInvestments/EOY031393
IRS990EZ/ContributionsGiftsGrantsEtc031215
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9944
IRS990EZ/FeesAndOthPymtToIndContractors015193
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts031492
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0277
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY048876
IRS990EZ/NetAssetsOrFundBalancesBOY048876
IRS990EZ/NetAssetsOrFundBalances/EOY038932
IRS990EZ/NetAssetsOrFundBalancesEOY038932
IRS990EZ/OccupancyRentUtilitiesAndMaint04108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1081 HACKETTS WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11493 NICHOLS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1285 HACKETTS WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 592
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14154 NORTH MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151997 HATHAWAY POINT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161 THORPE AVENUE EXTENSION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1776 PROSPECT HILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1820 BLUFF LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1967 WHITE PINE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine110PO BOX 1567
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ST ALBANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FAIRFAX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ST ALBANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ST ALBANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ST ALBANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5ST ALBANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6ST ALBANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7ST ALBANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8ST ALBANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9FAIRFAX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10ST ALBANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode005478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode105454
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode205478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode305481
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode405478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode505478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode605478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode705478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode805478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode905454
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1005478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERIC WOLINSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARTY LEECH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE CUSHING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOSHUA KOLDYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GOULD SUSSLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN WHITNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GERALD MORONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PETER RATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MICHAEL AVERILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KEITH PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY023223
IRS990EZ/OtherAssetsTotal/EOY023281
IRS990EZ/OtherExpensesTotal020338
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADVOCATE FOR AND WORK TOWARDS A CLEAN BAY IN ST. ALBANS, VERMONT.
IRS990EZ/PrintingPublicationsPostage01797
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADVOCATE FOR AND WORK TOWARDS A CLEAN BAY IN ST. ALBANS, VERMONT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041436
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY013559
IRS990EZ/SumOfTotalLiabilities/EOY015742
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10154 NORTH MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST ALBANS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005478
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSHUA KOLDYS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08025249531
IRS990EZ/TotalAssets/BOY062435
IRS990EZ/TotalAssets/EOY054674
IRS990EZ/TotalExpenses041436
IRS990EZ/TotalProgramServiceExpenses041436
IRS990EZ/TotalRevenue031492
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SAINTALBANSWATERSHED.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031215
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years046718
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013964
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years041835
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0155757
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0277
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0465
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0410
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0393
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0369
IRS990ScheduleA/GrossInvestmentIncome170/Total01914
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0277
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98700
IRS990ScheduleA/PublicSupportTotal1700155757
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear031215
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year022025
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years046718
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013964
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years041835
IRS990ScheduleA/Total170/Total0155757
IRS990ScheduleA/TotalSupport0157671
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 1,383 COMPUTER EXPENSE 303 INTEREST 1,396 INSURANCE 2,860 FOOD & DRINK 738 EVENTS 1,126 FUEL 717 DUES & SUBSCRIPTIONS 97 MISCELLANEOUS 205 SUPPLIES 554 REPAIRS & MAINTENANCE 7,459 EQUIPMENT RENTAL 3,500 TOTAL 20,338
IRS990ScheduleO/GeneralExplanation/Explanation1GRANTS RECEIVABLE 0 4,180 PREPAID EXPENSES AND DEFERRED CHARGES 1,287 1,331 EQUIPMENT 28,399 28,293 LESS ACCUMULATED DEPRECIATION 6,463 10,523 TOTAL 23,223 23,281
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 434 DEFERRED REVENUE 0 5,880 NOTE PAYABLE 13,559 9,428
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0412196343
ReturnHeader/Filer/Name/BusinessNameLine10ST ALBANS AREA WATERSHED ASSOC
ReturnHeader/Filer/NameControl0STAL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1567
ReturnHeader/Filer/USAddress/City0ST ALBANS
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode0054781567
ReturnHeader/Officer/DateSigned02012-05-01
ReturnHeader/Officer/Name0JOSHUA KOLDYS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KITTELL BRANAGAN & SARGENT CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10154 N MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST ALBANS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005478
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-02T10:03:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$31.3$20.4$19.4$1.06
2024Summary only. Only limited summary data is available for this year.$30.2$0.00$21.6$23.6$2.00
2023Detailed filing. Detailed filing data is available for this year.$32.2$32.2$13.3$8.76$4.56
2022Detailed filing. Detailed filing data is available for this year.$27.6$27.6$20.8$26.3$5.56
2021Detailed filing. Detailed filing data is available for this year.$33.2$33.2$34.3$25.2$9.08
2020Detailed filing. Detailed filing data is available for this year.$24.1$24.1$28.7$26.5$2.21
2019Detailed filing. Detailed filing data is available for this year.$21.9$21.9$39.6$52.1$12.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$34.5$28.0$29.8$1.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$36.3$35.3$38.2$2.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.2$39.2$48.9$41.4$7.48
2015Detailed filing. Detailed filing data is available for this year.$31.7$31.7$27.4$22.2$5.21
2014Detailed filing. Detailed filing data is available for this year.$26.5$26.5$18.3$24.3$5.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$32.4$16.6$24.9$8.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$5.00$40.7$24.0$22.2$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.7$15.7$38.9$31.5$41.4$9.94
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.4$13.6$48.9$22.5$27.2$4.69