Civic Intelligence

Sno-Bees Inc.

990EZ • Fiscal year 2018 • EIN 80-0637075

May 01, 2017 to Apr 30, 2018 • Filed on Jul 16, 2018

P O Box 262Barre, VT 05641

(802) 479-9604

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

160%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$57,795

Up $11,135 (+24%) from 2017

Net Assets

Up

$57,795

Up $11,135 (+24%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$74,889

Up $46,093 (+160%) from 2017

Expenses

Up

$63,754

Up $36,323 (+132%) from 2017

Net Income

Up

$11,135

Up $9,770 (+716%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $37,800Liabilities 2012: $12,2152012Assets 2013: $33,252Liabilities 2013: $02013Assets 2014: $39,907Liabilities 2014: $1,6802014Assets 2015: $40,763Liabilities 2015: $02015Assets 2016: $53,236Liabilities 2016: $7,941Net Assets 2016: $45,2952016Assets 2017: $46,660Liabilities 2017: $0Net Assets 2017: $46,6602017Assets 2018: $57,795Liabilities 2018: $0Net Assets 2018: $57,7952018Assets 2019: $61,543Liabilities 2019: $0Net Assets 2019: $61,5432019Assets 2020: $80,744Liabilities 2020: $13,960Net Assets 2020: $66,7842020Assets 2021: $93,160Liabilities 2021: $0Net Assets 2021: $93,1602021Assets 2022: $138,423Liabilities 2022: $0Net Assets 2022: $138,4232022Assets 2023: $119,543Liabilities 2023: $0Net Assets 2023: $119,5432023Assets 2024: $116,875Liabilities 2024: $02024Assets 2025: $129,848Liabilities 2025: $460Net Assets 2025: $129,3882025

Highlighted filing

2018

Assets$57,795
Liabilities$0
Net Assets$57,795

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $69,802Expenses 2012: $61,919Net Income 2012: $7,8832012Revenue 2013: $43,434Expenses 2013: $35,767Net Income 2013: $7,6672013Revenue 2014: $42,731Expenses 2014: $37,756Net Income 2014: $4,9752014Revenue 2015: $79,880Expenses 2015: $77,344Net Income 2015: $2,5362015Revenue 2016: $53,871Expenses 2016: $49,339Net Income 2016: $4,5322016Revenue 2017: $28,796Expenses 2017: $27,431Net Income 2017: $1,3652017Revenue 2018: $74,889Expenses 2018: $63,754Net Income 2018: $11,1352018Revenue 2019: $53,128Expenses 2019: $48,688Net Income 2019: $4,4402019Revenue 2020: $49,608Expenses 2020: $44,367Net Income 2020: $5,2412020Revenue 2021: $61,183Expenses 2021: $45,478Net Income 2021: $15,7052021Revenue 2022: $110,551Expenses 2022: $65,288Net Income 2022: $45,2632022Revenue 2023: $57,905Expenses 2023: $76,785Net Income 2023: -$18,8802023Revenue 2024: $95,354Expenses 2024: $98,022Net Income 2024: -$2,6682024Revenue 2025: $78,770Expenses 2025: $66,257Net Income 2025: $12,5132025

Highlighted filing

2018

Revenue$74,889
Expenses$63,754
Net Income$11,135
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jul 16, 2018
Return Version
2017v2.2
Gross Receipts
$84,590
Mission and Program Overview

Mission

501-C

Program Services

DescriptionGrantsExpenses
Trail projects$13,175$29,601
Grooming of trails$11,981$11,732
Landowner gifts as appreciation for use of their land-$1,998
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike PerrigoPresidentPT$0--
Jim MorrillVice PresidentPT$0--
Pat ReedSecretaryPT$0--
Lionel CyrTreasurerPT$0--
Adam SpauldingDirectorPT$0--
Bennet StoneDirectorPT$0--
Bob HarringtonDirectorPT$0--
Cary RogersDirectorPT$0--
Eric FortinDirectorPT$0--
Greg BlakeDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinnerraffle$14,370$14,370$19$14,351
Raffle$6,180$6,180-$6,180
Total Events$20,550$20,550$9,240$11,310
Filing and Contact Details

Filer

Filer Name
Sno-bees Inc
EIN
80-0637075
Address
P O BOX 262, Barre, VT 05641

Signing Officer

Name
Mike Perrigo
Title
President
Phone
8027700245
Signed
2018-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Computax
Address
47 Smith Farm Road, Barre, VT 05641-4439
Preparer
Paul K Hennessey
Phone
8024790664
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Miscellaneous: 90

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 3,836MEALS & ENTERTAINMENT 126ADVERTISING 175TRASH REMOVAL 20GROOMER & ATV EXPENSES 17,690DUES 1,017LANDOWNER GIFTS 1,998OFFICE 255TRAIL PROJECT 29,601DONATIONS 350EQUIPMENT EXPENSE 159WEBSITE 336SPONSOR BOARD 674FEES 15POST OFFICE BOX 90OTHER EXPENSES 35ROUNDING (1)

Description of other assets Part II line 24

Category Beginning of Year End of YearFURNITURE, GROOMER,DRAG,ATV 16,339 12,503

Description of total liabilities Part II line 26

Beginning of year: 7941, End of year: 0

Raw XML Appendix191 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/PersonNm0Lionel Cyr
IRS990EZ/BooksInCareOfDetail/PhoneNum08024799604
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018 Ledge Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Barre
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005641
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030321
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045292
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0550
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011135
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046660
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057795
IRS990EZ/FundraisingGrossIncomeAmt020550
IRS990EZ/GrossReceiptsAmt084590
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0102
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04778
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057795
IRS990EZ/OccupancyRentUtltsAndMaintAmt06828
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Perrigo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Morrill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pat Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lionel Cyr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Adam Spaulding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bennet Stone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bob Harrington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Cary Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Eric Fortin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Greg Blake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016339
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012503
IRS990EZ/OtherExpensesTotalAmt056376
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0501-C
IRS990EZ/ProgramServiceRevenueAmt058610
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grooming of trails
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Landowner gifts as appreciation for use of their land
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Trail projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011981
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113175
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011732
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11998
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt229601
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09701
IRS990EZ/SpecialEventsNetIncomeLossAmt010849
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063754
IRS990EZ/TotalProgramServiceExpensesAmt043331
IRS990EZ/TotalRevenueAmt074889
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SNOWBEES.COM
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09240
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNERRAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03721
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011310
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous: 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 3,836MEALS & ENTERTAINMENT 126ADVERTISING 175TRASH REMOVAL 20GROOMER & ATV EXPENSES 17,690DUES 1,017LANDOWNER GIFTS 1,998OFFICE 255TRAIL PROJECT 29,601DONATIONS 350EQUIPMENT EXPENSE 159WEBSITE 336SPONSOR BOARD 674FEES 15POST OFFICE BOX 90OTHER EXPENSES 35ROUNDING (1)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFURNITURE, GROOMER,DRAG,ATV 16,339 12,503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Beginning of year: 7941, End of year: 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Perrigo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08027700245
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNO-BEES INC
ReturnHeader/Filer/BusinessNameControlTxt0SNO-
ReturnHeader/Filer/EIN0800637075
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 262
ReturnHeader/Filer/USAddress/CityNm0Barre
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005641
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08117F78B3D066E8BFA825A55D009647C5008E2EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08117F78B3D066E8BFA825A55D009647C5008E2EC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00304372018198plauj2h
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.83.28.105
ReturnHeader/FilingSecurityInformation/IPDt02018-07-17
ReturnHeader/FilingSecurityInformation/IPTm020:29:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPUTAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047 Smith Farm Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Barre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0056414439
ReturnHeader/PreparerPersonGrp/PhoneNum08024790664
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul K Hennessey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-16T11:30:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

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.$1.30$0.00$1.29$0.79$0.66$0.13
2024Summary only. Only limited summary data is available for this year.$1.17$0.00$0.95$0.98$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.58$0.77$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.11$0.65$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.61$0.45$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.14$0.67$0.50$0.44$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.53$0.49$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.75$0.64$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.29$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$0.54$0.49$0.05
2015Summary only. Only limited summary data is available for this year.$0.41$0.00$0.80$0.77$0.03
2014Summary only. Only limited summary data is available for this year.$0.40$0.02$0.43$0.38$0.05
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.43$0.36$0.08
2012Summary only. Only limited summary data is available for this year.$0.38$0.12$0.70$0.62$0.08