Civic Intelligence

Cougar Band Aides Inc.

990EZ • Fiscal year 2018 • EIN 68-0191884

Feb 01, 2017 to Jan 31, 2018 • Filed on May 02, 2018

PO Box 18Placerville, CA 95667

(530) 306-2418

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$36,919

Down $27,673 (-43%) from 2017

Net Assets

Down

$36,919

Down $27,673 (-43%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$59,119

Down $30,225 (-34%) from 2017

Expenses

Down

$86,792

Down $2,597 (-2.9%) from 2017

Net Income

Down

-$27,673

Down $27,628 (-61396%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $24,366Net Assets 2012: $24,3662012Assets 2013: $26,545Liabilities 2013: $02013Assets 2014: $32,868Liabilities 2014: $0Net Assets 2014: $32,8682014Assets 2015: $34,884Liabilities 2015: $02015Assets 2016: $64,637Liabilities 2016: $0Net Assets 2016: $64,6372016Assets 2017: $64,592Liabilities 2017: $0Net Assets 2017: $64,5922017Assets 2018: $36,919Liabilities 2018: $0Net Assets 2018: $36,9192018Assets 2019: $54,722Liabilities 2019: $0Net Assets 2019: $54,7222019Assets 2020: $60,024Liabilities 2020: $0Net Assets 2020: $60,0242020Assets 2021: $65,884Liabilities 2021: $0Net Assets 2021: $65,8842021Assets 2022: $61,812Liabilities 2022: $0Net Assets 2022: $61,8122022Assets 2023: $63,890Liabilities 2023: $0Net Assets 2023: $63,8902023Assets 2024: $69,304Liabilities 2024: $0Net Assets 2024: $69,3042024Assets 2025: $41,446Net Assets 2025: $41,4462025

Highlighted filing

2018

Assets$36,919
Liabilities$0
Net Assets$36,919

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $15,328Expenses 2012: $3,728Net Income 2012: $11,6002012Revenue 2013: $7,102Expenses 2013: $4,923Net Income 2013: $2,1792013Revenue 2014: $22,984Expenses 2014: $16,661Net Income 2014: $6,3232014Revenue 2015: $45,260Expenses 2015: $43,244Net Income 2015: $2,0162015Revenue 2016: $67,231Expenses 2016: $37,478Net Income 2016: $29,7532016Revenue 2017: $89,344Expenses 2017: $89,389Net Income 2017: -$452017Revenue 2018: $59,119Expenses 2018: $86,792Net Income 2018: -$27,6732018Revenue 2019: $62,532Expenses 2019: $44,729Net Income 2019: $17,8032019Revenue 2020: $46,445Expenses 2020: $41,143Net Income 2020: $5,3022020Revenue 2021: $12,813Expenses 2021: $6,953Net Income 2021: $5,8602021Revenue 2022: $11,945Expenses 2022: $16,017Net Income 2022: -$4,0722022Revenue 2023: $35,365Expenses 2023: $33,287Net Income 2023: $2,0782023Revenue 2024: $32,266Expenses 2024: $26,852Net Income 2024: $5,4142024Revenue 2025: $54,962Expenses 2025: $82,820Net Income 2025: -$27,8582025

Highlighted filing

2018

Revenue$59,119
Expenses$86,792
Net Income-$27,673
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$68,847
Mission and Program Overview

Mission

To serve as a fundraising mechanism and parent support organization for the el dorado high school marching band, color guard, symphonic band, concert band, jazz band and choir

Program Services

DescriptionGrantsExpenses
RAISED SUFFICIENT FUNDS TO CONTINUE BAND AND CHOIR ACTIVITIES.$83,320-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT O'DONNELLPresident-$0--
STEVEN BRYANTVice President-$0--
GENELLE COXSecretary-$0--
KELLIE TARTTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Atoms$23,882$23,882$888$22,994
Snack Bar$12,068$12,068$327$11,741
Total Events$42,778$42,778$8,818$33,960
Filing and Contact Details

Filer

Filer Name
Cougar Band Aides Inc
EIN
68-0191884
Phone
5303062418
Address
PO BOX 18, PLACERVILLE, CA 95667

Signing Officer

Name
MATT O'DONNELL
Title
President
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Accurate Tax Service
Address
1345 Broadway, PLACERVILLE, CA 95667
Preparer
Christopher J Wells
Phone
5306225546
Supplemental Narrative

Additional Explanations

Other Revenue.1

REFUNDS $200

Other Expenses.1002

Office Expenses $271

Other Expenses.1003

Information Technology $158

Other Expenses.1012

Insurance $884

Other Expenses.1

Instrument purchases $21124

Other Expenses.2

TRAILER PURCHASES $20270

Other Expenses.3

Student fees expense $11225

Other Expenses.4

UNIFORMS $8687

Other Expenses.5

Colorguard winterguard $6978

Other Expenses.6

COMPETITIONS ETC $5320

Other Expenses.7

Percussion drumline $3404

Other Expenses.8

Other band related expenses $2584

Other Expenses.9

INSTRUMENT REPAIRS $2377

Other Expenses.10

SCHOLARSHIPS $1400

Other Expenses.11

Golf cart maintenance $779

Other Expenses.12

Coaches & clinicians $325

Other Expenses.13

BANK FEES $298

Other Expenses.14

AWARDS $247

Other Assets.1004

Miscellaneous - Beginning $612 Miscellaneous - Ending $612

Raw XML Appendix192 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/PersonNm0KELLIE TART
IRS990EZ/BooksInCareOfDetail/PhoneNum05309574927
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 18
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLACERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095667
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063980
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036307
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020325
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27673
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0355
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064592
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036919
IRS990EZ/FundraisingGrossIncomeAmt048311
IRS990EZ/GrossReceiptsAmt068847
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036919
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064592
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036919
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GENELLE COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLIE TART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0612
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0612
IRS990EZ/OtherExpensesTotalAmt086331
IRS990EZ/OtherRevenueTotalAmt0200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE AS A FUNDRAISING MECHANISM AND PARENT SUPPORT ORGANIZATION FOR THE EL DORADO HIGH SCHOOL MARCHING BAND, COLOR GUARD, SYMPHONIC BAND, CONCERT BAND, JAZZ BAND AND CHOIR
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED SUFFICIENT FUNDS TO CONTINUE BAND AND CHOIR ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083320
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09728
IRS990EZ/SpecialEventsNetIncomeLossAmt038583
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086792
IRS990EZ/TotalProgramServiceExpensesAmt083320
IRS990EZ/TotalRevenueAmt059119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137346
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0137346
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137346
IRS990ScheduleA/TotalSupportAmt0137346
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08818
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ATOMS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SNACK BAR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01895
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05708
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042778
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033960
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0888
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSTRUMENT PURCHASES $21124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAILER PURCHASES $20270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STUDENT FEES EXPENSE $11225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNIFORMS $8687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COLORGUARD WINTERGUARD $6978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPETITIONS ETC $5320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PERCUSSION DRUMLINE $3404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER BAND RELATED EXPENSES $2584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSTRUMENT REPAIRS $2377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SCHOLARSHIPS $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GOLF CART MAINTENANCE $779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COACHES & CLINICIANS $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK FEES $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17AWARDS $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous - Beginning $612 Miscellaneous - Ending $612
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1004
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT O'DONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUGAR BAND AIDES INC
ReturnHeader/Filer/BusinessNameControlTxt0COUG
ReturnHeader/Filer/EIN0680191884
ReturnHeader/Filer/PhoneNum05303062418
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18
ReturnHeader/Filer/USAddress/CityNm0PLACERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095667
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680444203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accurate Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01345 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLACERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095667
ReturnHeader/PreparerPersonGrp/PhoneNum05306225546
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J WELLS
ReturnHeader/ReturnTs02018-05-02T08:04:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.4$41.4$55.0$82.8$27.9
2024Detailed filing. Detailed filing data is available for this year.$69.3$0.00$69.3$32.3$26.9$5.41
2023Detailed filing. Detailed filing data is available for this year.$63.9$0.00$63.9$35.4$33.3$2.08
2022Detailed filing. Detailed filing data is available for this year.$61.8$0.00$61.8$11.9$16.0$4.07
2021Detailed filing. Detailed filing data is available for this year.$65.9$0.00$65.9$12.8$6.95$5.86
2020Detailed filing. Detailed filing data is available for this year.$60.0$0.00$60.0$46.4$41.1$5.30
2019Detailed filing. Detailed filing data is available for this year.$54.7$0.00$54.7$62.5$44.7$17.8
2018Detailed filing. Detailed filing data is available for this year.$36.9$0.00$36.9$59.1$86.8$27.7
2017Detailed filing. Detailed filing data is available for this year.$64.6$0.00$64.6$89.3$89.4$0.05
2016Detailed filing. Detailed filing data is available for this year.$64.6$0.00$64.6$67.2$37.5$29.8
2015Summary only. Only limited summary data is available for this year.$34.9$0.00$45.3$43.2$2.02
2014Detailed filing. Detailed filing data is available for this year.$32.9$0.00$32.9$23.0$16.7$6.32
2013Summary only. Only limited summary data is available for this year.$26.5$0.00$7.10$4.92$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$24.4$15.3$3.73$11.6