Civic Intelligence

Prince William Bar Association

990EZ • Fiscal year 2017 • EIN 54-1246781

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 08, 2017

PO Box 31Manassas, VA 20108

(703) 393-8865

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$33,621

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-8.2%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$80,080

Up $10,084 (+14%) from 2016

Net Assets

$79,112

No earlier filing loaded for comparison.

Liabilities

Down

$968

Down $2,595 (-73%) from 2016

Revenue

Down

$160,528

Down $14,344 (-8.2%) from 2016

Expenses

Up

$147,849

Up $3,334 (+2.3%) from 2016

Net Income

Down

$12,679

Down $17,678 (-58%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $50,837Liabilities 2011: $2,8262011Assets 2012: $60,825Liabilities 2012: $4,8742012Assets 2013: $38,475Liabilities 2013: $6,8382013Assets 2014: $30,885Liabilities 2014: $3,5322014Assets 2015: $37,066Liabilities 2015: $9902015Assets 2016: $69,996Liabilities 2016: $3,5632016Assets 2017: $80,080Liabilities 2017: $968Net Assets 2017: $79,1122017Assets 2018: $100,353Liabilities 2018: $1,562Net Assets 2018: $98,7912018Assets 2019: $86,232Liabilities 2019: $239Net Assets 2019: $85,9932019Assets 2020: $109,168Liabilities 2020: $3,445Net Assets 2020: $105,7232020Assets 2021: $93,433Liabilities 2021: $2,840Net Assets 2021: $90,5932021Assets 2022: $18,438Liabilities 2022: $2,483Net Assets 2022: $15,9552022Assets 2023: $14,775Liabilities 2023: $1,940Net Assets 2023: $12,8352023Assets 2024: $11,162Liabilities 2024: $10,973Net Assets 2024: $1892024

Highlighted filing

2017

Assets$80,080
Liabilities$968
Net Assets$79,112

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $121,131Expenses 2011: $130,788Net Income 2011: -$9,6572011Revenue 2012: $136,769Expenses 2012: $128,829Net Income 2012: $7,9402012Revenue 2013: $147,711Expenses 2013: $172,025Net Income 2013: -$24,3142013Revenue 2014: $148,527Expenses 2014: $152,811Net Income 2014: -$4,2842014Revenue 2015: $177,570Expenses 2015: $168,847Net Income 2015: $8,7232015Revenue 2016: $174,872Expenses 2016: $144,515Net Income 2016: $30,3572016Revenue 2017: $160,528Expenses 2017: $147,849Net Income 2017: $12,6792017Revenue 2018: $168,393Expenses 2018: $148,714Net Income 2018: $19,6792018Revenue 2019: $174,358Expenses 2019: $187,156Net Income 2019: -$12,7982019Revenue 2020: $139,419Expenses 2020: $119,689Net Income 2020: $19,7302020Revenue 2021: $131,502Expenses 2021: $146,632Net Income 2021: -$15,1302021Revenue 2022: $160,209Expenses 2022: $234,847Net Income 2022: -$74,6382022Revenue 2023: $186,099Expenses 2023: $189,219Net Income 2023: -$3,1202023Revenue 2024: $174,467Expenses 2024: $187,113Net Income 2024: -$12,6462024

Highlighted filing

2017

Revenue$160,528
Expenses$147,849
Net Income$12,679
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2017
Return Version
2017v2.2
Gross Receipts
$160,528
Mission and Program Overview

Mission

Dedicated to the common goals of improving the administration of justice ensuring the competency and integrity of the legal profession, providing law-related educational and pro bono legal services facilitating public access to lawyers.

Program Services

DescriptionGrantsExpenses
LAWYER REFERRAL SERVICE, COMMUNITY OUTREACH, MONTHLY NEWSLETTER, ANNUAL BENCH/BAR DINNER DANCE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISSA N HUDSONExecutive DirectorPT$33,621-$33,621
BRAD MARSHALLPresident-$0--
SARAH J KNAPPPresident-Elect-$0--
JEANICE B WIETHOPPast President-$0--
JACQUELINE W LUCASSecretary-$0--
JUSTINE M HARGROVETreasurer-$0--
KRISTINA KEECH SPITLERDirector (2016-2018)-$0--
MARK T CROSSLANDDirector (2015-2019)-$0--
TURKESSA BYNUM ROLLINSDirector (2016-2020)-$0--
WILLIAM D WIDESDirector (2017-2021)-$0--
MARYSE C ALLENBar Council Representative (2016-2019)-$0--
Filing and Contact Details

Filer

Filer Name
Prince William Bar Association
EIN
54-1246781
Phone
7033938865
Address
PO BOX 31, MANASSAS, VA 20108

Signing Officer

Name
Hargrove M Justin
Title
Treasurer
Phone
7033938865
Signed
2017-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Bennett Atkinson & Associates Pc
Address
9300 W Courthouse Rd Ste 206, Manassas, VA 20110
Preparer
Bennett Atkinson Associates Pc
Phone
7033681112
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Continuing legal education 5315.

Form 990EZ, Part I, Line 8

LABELS 330.

Form 990EZ, Part I, Line 8

Lawyer referral service fees 26614.

Form 990EZ, Part I, Line 8

LUNCHEON FEES 5569.

Form 990EZ, Part I, Line 8

Advertising/newsletter 4085.

Form 990EZ, Part I, Line 8

WEB LINK FEES 3650.

Form 990EZ, Part I, Line 8

Dinner dance income 38750.

Form 990EZ, Part I, Line 8

EVENT INCOME 300.

Form 990EZ, Part I, Line 16

AWARDS 900.

Form 990EZ, Part I, Line 16

Continuing legal education 864.

Form 990EZ, Part I, Line 16

COURTESIES 1550.

Form 990EZ, Part I, Line 16

Community outreach programs 2167.

Form 990EZ, Part I, Line 16

DINNER DANCE 50870.

Form 990EZ, Part I, Line 16

Dues and subscriptions 607.

Form 990EZ, Part I, Line 16

INSURANCE 1480.

Form 990EZ, Part I, Line 16

Lawyer referral services 3437.

Form 990EZ, Part I, Line 16

LUNCHEON EXPENSE 7752.

Form 990EZ, Part I, Line 16

MEMBERSHIP RENEWAL 728.

Form 990EZ, Part I, Line 16

Office equipment & repair 3018.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 3065.

Form 990EZ, Part I, Line 16

PAYROLL EXPENSES 3439.

Form 990EZ, Part I, Line 16

SPECIAL PROJECTS 701.

Form 990EZ, Part I, Line 16

WEB PAGE 2276.

Form 990EZ, Part I, Line 16

Judicial evaluations and recognition 335.

Form 990EZ, Part I, Line 16

Bank service charges 157.

Form 990EZ, Part I, Line 16

BENCH AND BOARD 1178.

Form 990EZ, Part I, Line 16

Depreciation 589.

Form 990EZ, Part I, Line 16

Social event expenses 290.

Form 990EZ, Part II, Line 24

Furniture and fixtures less accum depreciation 1692. 1103.

Form 990EZ, Part II, Line 26

Payroll liabilities 3563. 968.

Raw XML Appendix202 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JUSTIN M HARGROVE
IRS990EZ/BooksInCareOfDetail/PhoneNum07033303767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08551 RIXLEW LANE 4TH FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANASSAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020109
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt080080
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066433
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079112
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH J KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANICE B WIETHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACQUELINE W LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUSTINE M HARGROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTINA KEECH SPITLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK T CROSSLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALISSA N HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TURKESSA BYNUM ROLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WILLIAM D WIDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARYSE C ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR (2016-2018)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR (2015-2019)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR (2016-2020)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR (2017-2021)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BAR COUNCIL REPRESENTATIVE (2016-2019)
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01692
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01103
IRS990EZ/OtherExpensesTotalAmt085403
IRS990EZ/OtherRevenueTotalAmt084613
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO THE COMMON GOALS OF IMPROVING THE ADMINISTRATION OF JUSTICE ENSURING THE COMPETENCY AND INTEGRITY OF THE LEGAL PROFESSION, PROVIDING LAW-RELATED EDUCATIONAL AND PRO BONO LEGAL SERVICES FACILITATING PUBLIC ACCESS TO LAWYERS.
IRS990EZ/PrintingPublicationsPostageAmt012327
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LAWYER REFERRAL SERVICE, COMMUNITY OUTREACH, MONTHLY NEWSLETTER, ANNUAL BENCH/BAR DINNER DANCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044673
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03563
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0968
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147849
IRS990EZ/TotalRevenueAmt0160528
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PWCBA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTINUING LEGAL EDUCATION 5315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LABELS 330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAWYER REFERRAL SERVICE FEES 26614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LUNCHEON FEES 5569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING/NEWSLETTER 4085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB LINK FEES 3650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DINNER DANCE INCOME 38750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENT INCOME 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AWARDS 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTINUING LEGAL EDUCATION 864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COURTESIES 1550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMMUNITY OUTREACH PROGRAMS 2167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DINNER DANCE 50870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES AND SUBSCRIPTIONS 607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INSURANCE 1480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LAWYER REFERRAL SERVICES 3437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LUNCHEON EXPENSE 7752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEMBERSHIP RENEWAL 728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OFFICE EQUIPMENT & REPAIR 3018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OFFICE SUPPLIES 3065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL EXPENSES 3439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SPECIAL PROJECTS 701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22WEB PAGE 2276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23JUDICIAL EVALUATIONS AND RECOGNITION 335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BANK SERVICE CHARGES 157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25BENCH AND BOARD 1178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Depreciation 589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SOCIAL EVENT EXPENSES 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28FURNITURE AND FIXTURES LESS ACCUM DEPRECIATION 1692. 1103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PAYROLL LIABILITIES 3563. 968.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARGROVE M JUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07033938865
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRINCE WILLIAM BAR ASSOCIATION
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.242.193.241
ReturnHeader/FilingSecurityInformation/IPDt02018-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:34:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENNETT ATKINSON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09300 W Courthouse Rd Ste 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manassas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020110
ReturnHeader/PreparerPersonGrp/PhoneNum07033681112
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENNETT ATKINSON ASSOCIATES PC
ReturnHeader/ReturnTs02018-02-27T06:34:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$0.11$0.11$0.00$1.74$1.87$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$1.86$1.89$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.60$2.35$0.75
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.91$1.32$1.47$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$1.39$1.20$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.74$1.87$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.99$1.68$1.49$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$1.61$1.48$0.13
2016Summary only. Only limited summary data is available for this year.$0.70$0.04$1.75$1.45$0.30
2015Summary only. Only limited summary data is available for this year.$0.37$0.01$1.78$1.69$0.09
2014Summary only. Only limited summary data is available for this year.$0.31$0.04$1.49$1.53$0.04
2013Summary only. Only limited summary data is available for this year.$0.38$0.07$1.48$1.72$0.24
2012Summary only. Only limited summary data is available for this year.$0.61$0.05$1.37$1.29$0.08
2011Summary only. Only limited summary data is available for this year.$0.51$0.03$1.21$1.31$0.10