Civic Intelligence

The Montana Dinosaur Center

990EZ • Fiscal year 2020 • EIN 81-0500201

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

PO Box 786Bynum, MT 59419

(406) 539-5008

Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.39x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

52%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$15,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

40%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

9.2%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$463,512

Up $132,455 (+40%) from 2019

Net Assets

Up

$400,701

Up $123,210 (+44%) from 2019

Liabilities

Up

$62,811

Up $9,245 (+17%) from 2019

Revenue

Up

$161,357

Up $13,558 (+9.2%) from 2019

Expenses

Down

$76,988

Down $69,480 (-47%) from 2019

Net Income

Up

$84,369

Up $83,038 (+6239%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $236,417Liabilities 2011: $113,6282011Assets 2012: $321,545Liabilities 2012: $127,1922012Assets 2013: $310,952Liabilities 2013: $126,371Net Assets 2013: $184,5812013Assets 2014: $305,274Liabilities 2014: $119,917Net Assets 2014: $185,3572014Assets 2015: $327,154Liabilities 2015: $108,5712015Assets 2016: $295,654Liabilities 2016: $97,590Net Assets 2016: $198,0642016Assets 2017: $344,117Liabilities 2017: $84,433Net Assets 2017: $259,6842017Assets 2018: $341,009Liabilities 2018: $64,8492018Assets 2019: $331,057Liabilities 2019: $53,566Net Assets 2019: $277,4912019Assets 2020: $463,512Liabilities 2020: $62,811Net Assets 2020: $400,7012020Assets 2021: $554,275Liabilities 2021: $62,825Net Assets 2021: $491,4502021Assets 2022: $534,484Liabilities 2022: $13,951Net Assets 2022: $520,5332022Assets 2023: $523,233Liabilities 2023: $195Net Assets 2023: $523,0382023Assets 2024: $505,800Liabilities 2024: $439Net Assets 2024: $505,3612024

Highlighted filing

2020

Assets$463,512
Liabilities$62,811
Net Assets$400,701

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $65,371Expenses 2011: $71,603Net Income 2011: -$6,2322011Revenue 2012: $158,215Expenses 2012: $86,651Net Income 2012: $71,5642012Revenue 2013: $142,546Expenses 2013: $152,318Net Income 2013: -$9,7722013Revenue 2014: $106,497Expenses 2014: $105,721Net Income 2014: $7762014Revenue 2015: $100,923Expenses 2015: $67,697Net Income 2015: $33,2262015Revenue 2016: $99,842Expenses 2016: $95,958Net Income 2016: $3,8842016Revenue 2017: $233,684Expenses 2017: $196,096Net Income 2017: $37,5882017Revenue 2018: $177,923Expenses 2018: $179,143Net Income 2018: -$1,2202018Revenue 2019: $147,799Expenses 2019: $146,468Net Income 2019: $1,3312019Revenue 2020: $161,357Expenses 2020: $76,988Net Income 2020: $84,3692020Revenue 2021: $217,593Expenses 2021: $126,844Net Income 2021: $90,7492021Revenue 2022: $237,343Expenses 2022: $208,260Net Income 2022: $29,0832022Revenue 2023: $223,725Expenses 2023: $221,220Net Income 2023: $2,5052023Revenue 2024: $219,411Expenses 2024: $237,088Net Income 2024: -$17,6772024

Highlighted filing

2020

Revenue$161,357
Expenses$76,988
Net Income$84,369
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$165,739
Mission and Program Overview

Mission

We provide hands on education through the collection, preservation and interpretation of scientific specimens.

Program Services

DescriptionGrantsExpenses
WE PROVIDE HANDS ON EDUCATION THROUGH THE COLLECTION, PRESERVATION AND INTERPRETATION OF SCIENTIFIC SPECIMENS.-$76,988
WE PROVIDE HANDS ON EDUCATION THROUGH THE COLLECTION, PRESERVATION AND INTERPRETATION OF SCIENTIFIC SPECIMENS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORY COVERDELLVice PresidePT$15,500-$15,500
STACIA MARTINEAUPresidentPT$3,900-$3,900
SANDRA DOGAIKOSSecretary-$0--
CINDY LOCKNERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Timescale Adventures
EIN
81-0500201
Address
PO BOX 786, BYNUM, MT 59419

Signing Officer

Name
Stacia Martineau
Title
President
Phone
4065395008
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
David Deffinbaugh CPA Pc
Address
1219 13TH ST S, GREAT FALLS, MT 59405-4608
Preparer
David Deffinbaugh
Phone
4067616200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Rents 1,000 other misc income 201 total 1,201

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 335 office expense 761 dues & memberships 232 228 3,106 prep lab & museum expense 182 special projects expenses 2,523 field programs & activiti 8,117 other business expenses 209 non-investment depreciation 2,899 total 18,592

Form 990-ez, Part II, Line 24

Loan 38,841 34,579 inventories for sale or use 6,712 6,712 fuel efficient car 0 4,500 less accumulated depreciation 0 2,532 computer 0 719 less accumulated depreciation 0 512 group bus 0 2,000 less accumulated depreciation 0 1,040 hvac system 0 35,308 less accumulated depreciation 0 1,177 receivables due from officers 38,841 34,579 total 84,394 113,136

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses -1 506 other liabilities 53,566 62,305

Form 990-ez, Part III

We provide hands on education through the collection, preservation and interpretation of scientific specimens.

Form 990-ez, Part III, Line 31

We provide hands on education through the collection, preservation and interpretation of scientific specimens.

Raw XML Appendix177 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/CompensationExplanationGrp/PersonNm0CORY COVERDELL
CompensationExplanation/CompensationExplanationGrp/PersonNm1STACIA MARTINEAU
CompensationExplanation/CompensationExplanationGrp/PersonNm2SANDRA DOGAIKOS
CompensationExplanation/CompensationExplanationGrp/PersonNm3CINDY LOCKNER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CORY COVERDELL
IRS990EZ/BooksInCareOfDetail/PhoneNum04065395008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 786
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BYNUM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059419
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0285503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0350376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103414
IRS990EZ/CostOfGoodsSoldAmt03437
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0945
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt084369
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0937
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0369897
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0463512
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03255
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09558
IRS990EZ/GrossReceiptsAmt0165739
IRS990EZ/GrossSalesOfInventoryAmt012995
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03017
IRS990EZ/LoansToFromOfficersAmt034579
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt0549
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0316332
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0400701
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0316332
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0400701
IRS990EZ/OccupancyRentUtltsAndMaintAmt017227
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORY COVERDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACIA MARTINEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA DOGAIKOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY LOCKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt084394
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0113136
IRS990EZ/OtherExpensesTotalAmt018592
IRS990EZ/OtherRevenueTotalAmt01201
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE PROVIDE HANDS ON EDUCATION THROUGH THE COLLECTION, PRESERVATION AND INTERPRETATION OF SCIENTIFIC SPECIMENS.
IRS990EZ/PrintingPublicationsPostageAmt01066
IRS990EZ/ProgramServiceRevenueAmt040363
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDE HANDS ON EDUCATION THROUGH THE COLLECTION, PRESERVATION AND INTERPRETATION OF SCIENTIFIC SPECIMENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE PROVIDE HANDS ON EDUCATION THROUGH THE COLLECTION, PRESERVATION AND INTERPRETATION OF SCIENTIFIC SPECIMENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076988
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039166
IRS990EZ/SaleOfAssetsGrossAmt04200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt053565
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt062811
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076988
IRS990EZ/TotalProgramServiceExpensesAmt076988
IRS990EZ/TotalRevenueAmt0161357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TMDINOSAUR.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt0274859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041340
IRS990ScheduleA/Total509Grp/TotalAmt0274859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275359
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt034579
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0HOME PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt043000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CORY COVERDELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt034579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTS 1,000 OTHER MISC INCOME 201 TOTAL 1,201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 335 OFFICE EXPENSE 761 DUES & MEMBERSHIPS 232 228 3,106 PREP LAB & MUSEUM EXPENSE 182 SPECIAL PROJECTS EXPENSES 2,523 FIELD PROGRAMS & ACTIVITI 8,117 OTHER BUSINESS EXPENSES 209 NON-INVESTMENT DEPRECIATION 2,899 TOTAL 18,592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN 38,841 34,579 INVENTORIES FOR SALE OR USE 6,712 6,712 FUEL EFFICIENT CAR 0 4,500 LESS ACCUMULATED DEPRECIATION 0 2,532 COMPUTER 0 719 LESS ACCUMULATED DEPRECIATION 0 512 GROUP BUS 0 2,000 LESS ACCUMULATED DEPRECIATION 0 1,040 HVAC SYSTEM 0 35,308 LESS ACCUMULATED DEPRECIATION 0 1,177 RECEIVABLES DUE FROM OFFICERS 38,841 34,579 TOTAL 84,394 113,136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES -1 506 OTHER LIABILITIES 53,566 62,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE PROVIDE HANDS ON EDUCATION THROUGH THE COLLECTION, PRESERVATION AND INTERPRETATION OF SCIENTIFIC SPECIMENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE PROVIDE HANDS ON EDUCATION THROUGH THE COLLECTION, PRESERVATION AND INTERPRETATION OF SCIENTIFIC SPECIMENS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACIA MARTINEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04065395008
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMESCALE ADVENTURES
ReturnHeader/Filer/BusinessNameControlTxt0TIME
ReturnHeader/Filer/EIN0810500201
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 786
ReturnHeader/Filer/USAddress/CityNm0BYNUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059419
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204027844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID DEFFINBAUGH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01219 13TH ST S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0594054608
ReturnHeader/PreparerPersonGrp/PhoneNum04067616200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DEFFINBAUGH
ReturnHeader/ReturnTs02021-11-22T14:42:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTINEAU
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.$5.06$0.00$5.05$2.19$2.37$0.18
2023Summary only. Only limited summary data is available for this year.$5.23$0.00$5.23$2.24$2.21$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.14$5.21$2.37$2.08$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.63$4.91$2.18$1.27$0.91
2020Detailed filing. Detailed filing data is available for this year.$4.64$0.63$4.01$1.61$0.77$0.84
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.54$2.77$1.48$1.46$0.01
2018Summary only. Only limited summary data is available for this year.$3.41$0.65$1.78$1.79$0.01
2017Summary only. Only limited summary data is available for this year.$3.44$0.84$2.60$2.34$1.96$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.98$1.98$1.00$0.96$0.04
2015Summary only. Only limited summary data is available for this year.$3.27$1.09$1.01$0.68$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.05$1.20$1.85$1.06$1.06$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$1.26$1.85$1.43$1.52$0.10
2012Summary only. Only limited summary data is available for this year.$3.22$1.27$1.58$0.87$0.72
2011Summary only. Only limited summary data is available for this year.$2.36$1.14$0.65$0.72$0.06