Civic Intelligence

The North Atlantic Arts Alliance

990EZ • Fiscal year 2016 • EIN 55-0887446

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

PO Box 593Cornish, ME 04020

(207) 625-8619

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$16,099

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

100th percentile

14263%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$10,054

Up $9,984 (+14263%) from 2015

Net Assets

Up

$10,054

Up $9,984 (+14263%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$169,098

Up $32,897 (+24%) from 2015

Expenses

Up

$160,219

Up $30,573 (+24%) from 2015

Net Income

Up

$8,879

Up $2,324 (+35%) 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$0-$100KAssets 2010: $4,045Liabilities 2010: $02010Assets 2011: $2,216Liabilities 2011: $2,2072011Assets 2012: $2,200Liabilities 2012: $6,295Net Assets 2012: -$4,0952012Assets 2013: $4,989Liabilities 2013: $10,0002013Assets 2014: $1Liabilities 2014: $6,4852014Assets 2015: $70Liabilities 2015: $0Net Assets 2015: $702015Assets 2016: $10,054Liabilities 2016: $0Net Assets 2016: $10,0542016Assets 2017: $17,352Liabilities 2017: $2,650Net Assets 2017: $14,7022017Assets 2018: $53,904Liabilities 2018: $19,476Net Assets 2018: $34,4282018Assets 2019: $69,440Liabilities 2019: $0Net Assets 2019: $69,4402019Assets 2020: $98,219Liabilities 2020: $13,233Net Assets 2020: $84,9862020Assets 2021: $296,940Liabilities 2021: $323Net Assets 2021: $296,6172021Assets 2022: $319,795Liabilities 2022: $0Net Assets 2022: $319,7952022Assets 2023: $209,530Liabilities 2023: $7,142Net Assets 2023: $202,3882023Assets 2024: $283,133Liabilities 2024: $0Net Assets 2024: $283,1332024

Highlighted filing

2016

Assets$10,054
Liabilities$0
Net Assets$10,054

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $92,431Expenses 2010: $93,506Net Income 2010: -$1,0752010Revenue 2011: $96,324Expenses 2011: $102,360Net Income 2011: -$6,0362011Revenue 2012: $93,334Expenses 2012: $97,438Net Income 2012: -$4,1042012Revenue 2013: $107,511Expenses 2013: $108,427Net Income 2013: -$9162013Revenue 2014: $109,069Expenses 2014: $108,400Net Income 2014: $6692014Revenue 2015: $136,201Expenses 2015: $129,646Net Income 2015: $6,5552015Revenue 2016: $169,098Expenses 2016: $160,219Net Income 2016: $8,8792016Revenue 2017: $205,255Expenses 2017: $198,847Net Income 2017: $6,4082017Revenue 2018: $246,972Expenses 2018: $227,248Net Income 2018: $19,7242018Revenue 2019: $282,092Expenses 2019: $247,080Net Income 2019: $35,0122019Revenue 2020: $64,447Expenses 2020: $48,902Net Income 2020: $15,5452020Revenue 2021: $382,246Expenses 2021: $170,619Net Income 2021: $211,6272021Revenue 2022: $402,080Expenses 2022: $378,904Net Income 2022: $23,1762022Revenue 2023: $496,692Expenses 2023: $654,159Net Income 2023: -$157,4672023Revenue 2024: $692,452Expenses 2024: $611,707Net Income 2024: $80,7452024

Highlighted filing

2016

Revenue$169,098
Expenses$160,219
Net Income$8,879
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$174,131
Mission and Program Overview

Mission

Preservation of folk art & music

Program Services

DescriptionGrantsExpenses
NAAA seeks to nurture interest in folk arts, music and dance by providing educational opportunities and supporting traditional artists, through its various programs-$144,733
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL JOHNSONPresidentPT$1,099$15,000$16,099
MOLLY GRIFFIN MCKENNAVice PresidentPT$0--
TERESA DROWNTreasurer-$0--
ROB HEARDVolunteer Coordinator-$0--
JAN WILKESDirector Of Ticket Sales-$0--
ERICKA HARTFORDVendor Supervisor-$0--
LAURIE CARRVendor Supervisor-$0--
CHRIS WESTERLUNDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
North Atlantic Arts Alliance
EIN
55-0887446
Phone
2076258619
Address
PO Box 593, Cornish, ME 04020

Signing Officer

Name
William Johnson Jr
Title
President
Phone
2076258619
Signed
2017-05-15

Preparer

Firm
Susan E McLaughlin PA
Address
2 Granite Drive, Standish, ME 04084
Preparer
Susan E Mclaughlin
Phone
2076422865
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Cash Return 1500.

Form 990EZ, Part I, Line 8

LOC Income 258.

Form 990EZ, Part I, Line 8

Misc Income 10.

Form 990EZ, Part I, Line 16

Beer Tent Expense 1907.

Form 990EZ, Part I, Line 16

Credit Card Processing Fees 672.

Form 990EZ, Part I, Line 16

Dues 2678.

Form 990EZ, Part I, Line 16

Food 295.

Form 990EZ, Part I, Line 16

Insurance 900.

Form 990EZ, Part I, Line 16

Licenses 135.

Form 990EZ, Part I, Line 16

Miscellaneous 354.

Form 990EZ, Part I, Line 16

Office Expense 3861.

Form 990EZ, Part I, Line 16

String Camp Expenses 21847.

Form 990EZ, Part I, Line 16

Repairs/Supplies 1500.

Form 990EZ, Part I, Line 16

Website 3000.

Form 990EZ, Part I, Line 16

Volunteer Food

Form 990EZ, Part I, Line 16

Interest Expense

Form 990EZ, Part I, Line 16

Depreciation 4323.

Raw XML Appendix196 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/PersonNm0WILLIAM JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02076251038
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 593
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cornish
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05531
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt05033
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08879
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt079195
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010054
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015369
IRS990EZ/GrossReceiptsAmt0174131
IRS990EZ/GrossSalesOfInventoryAmt020402
IRS990EZ/GroupExemptionNum09228
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010054
IRS990EZ/OccupancyRentUtltsAndMaintAmt020235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MOLLY GRIFFIN MCKENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERESA DROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROB HEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAN WILKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERICKA HARTFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURIE CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS WESTERLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Volunteer Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Dir of Ticket Sales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vendor Supervisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vendor Supervisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04523
IRS990EZ/OtherChangesInNetAssetsAmt01105
IRS990EZ/OtherExpensesTotalAmt041472
IRS990EZ/OtherRevenueTotalAmt01768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preservation of folk art & music
IRS990EZ/PrintingPublicationsPostageAmt04317
IRS990EZ/ProgramServiceRevenueAmt0151961
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NAAA seeks to nurture interest in folk arts, music and dance by providing educational opportunities and supporting traditional artists, through its various programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0144733
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160219
IRS990EZ/TotalProgramServiceExpensesAmt0144733
IRS990EZ/TotalRevenueAmt0169098
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.northatlanticarts.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0136201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0431113
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0446113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093332
IRS990ScheduleA/Total509Grp/TotalAmt0446113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0446113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cash Return 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOC Income 258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc Income 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Beer Tent Expense 1907.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Processing Fees 672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues 2678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food 295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Expense 3861.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11String Camp Expenses 21847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs/Supplies 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Website 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Volunteer Food
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Interest Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Depreciation 4323.
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 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 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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM JOHNSON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02076258619
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Atlantic Arts Alliance
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0550887446
ReturnHeader/Filer/PhoneNum02076258619
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 593
ReturnHeader/Filer/USAddress/CityNm0Cornish
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0395787FECAE0082D0B38D5B7BE2A65CECAA3FCB7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0395787FECAE0082D0B38D5B7BE2A65CECAA3FCB7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.209.32.154
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:08:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan E McLaughlin PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Granite Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Standish
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004084
ReturnHeader/PreparerPersonGrp/PhoneNum02076422865
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN E MCLAUGHLIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T07:08:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$2.83$0.00$2.83$6.92$6.12$0.81
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.07$2.02$4.97$6.54$1.57
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$4.02$3.79$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$3.82$1.71$2.12
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.13$0.85$0.64$0.49$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.82$2.47$0.35
2018Summary only. Only limited summary data is available for this year.$0.54$0.19$0.34$2.47$2.27$0.20
2017Summary only. Only limited summary data is available for this year.$0.17$0.03$0.15$2.05$1.99$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.69$1.60$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.36$1.30$0.07
2014Summary only. Only limited summary data is available for this year.$0.00$0.06$1.09$1.08$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.10$1.08$1.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.06$0.04$0.93$0.97$0.04
2011Summary only. Only limited summary data is available for this year.$0.02$0.02$0.96$1.02$0.06
2010Summary only. Only limited summary data is available for this year.$0.04$0.00$0.92$0.94$0.01