Civic Intelligence

Telluride AIDS Benefit Inc.

990 • Fiscal year 2017 • EIN 84-1553698

Jul 01, 2016 to Jun 30, 2017 • Filed on May 16, 2018

PO Box 3819Telluride, CO 81435-3819

(970) 728-0869

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$30,150

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$70,006

Up $16,792 (+32%) from 2016

Net Assets

Up

$70,006

Up $17,713 (+34%) from 2016

Liabilities

Down

$0

Down $921 (-100%) from 2016

Revenue

Down

$264,350

Down $16,101 (-5.7%) from 2016

Expenses

Down

$246,637

Down $7,930 (-3.1%) from 2016

Net Income

Down

$17,713

Down $8,171 (-32%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $57,484Liabilities 2011: $328Net Assets 2011: $57,1562011Assets 2012: $31,032Liabilities 2012: $7,258Net Assets 2012: $23,7742012Assets 2013: $33,879Liabilities 2013: $7,796Net Assets 2013: $26,0832013Assets 2014: $28,337Liabilities 2014: $4,921Net Assets 2014: $23,4162014Assets 2015: $26,424Liabilities 2015: $15Net Assets 2015: $26,4092015Assets 2016: $53,214Liabilities 2016: $921Net Assets 2016: $52,2932016Assets 2017: $70,006Liabilities 2017: $0Net Assets 2017: $70,0062017Assets 2018: $93,406Liabilities 2018: $0Net Assets 2018: $93,4062018Assets 2019: $68,989Liabilities 2019: $0Net Assets 2019: $68,9892019Assets 2020: $75,615Liabilities 2020: $11,700Net Assets 2020: $63,9152020Assets 2021: $94,278Liabilities 2021: $0Net Assets 2021: $94,2782021Assets 2022: $171,901Liabilities 2022: $0Net Assets 2022: $171,9012022Assets 2023: $1,110,350Liabilities 2023: $652,250Net Assets 2023: $458,1002023Assets 2024: $1,088,209Liabilities 2024: $552,690Net Assets 2024: $535,5192024Assets 2025: $1,149,408Liabilities 2025: $451,869Net Assets 2025: $697,5392025

Highlighted filing

2017

Assets$70,006
Liabilities$0
Net Assets$70,006

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $206,415Expenses 2011: $200,412Net Income 2011: $6,0032011Revenue 2012: $169,726Expenses 2012: $203,108Net Income 2012: -$33,3822012Revenue 2013: $209,424Expenses 2013: $207,115Net Income 2013: $2,3092013Revenue 2014: $248,408Expenses 2014: $251,075Net Income 2014: -$2,6672014Revenue 2015: $197,908Expenses 2015: $194,915Net Income 2015: $2,9932015Revenue 2016: $280,451Expenses 2016: $254,567Net Income 2016: $25,8842016Revenue 2017: $264,350Expenses 2017: $246,637Net Income 2017: $17,7132017Revenue 2018: $285,472Expenses 2018: $262,072Net Income 2018: $23,4002018Revenue 2019: $290,691Expenses 2019: $315,108Net Income 2019: -$24,4172019Revenue 2020: $212,419Expenses 2020: $217,493Net Income 2020: -$5,0742020Revenue 2021: $251,448Expenses 2021: $221,085Net Income 2021: $30,3632021Revenue 2022: $376,602Expenses 2022: $298,979Net Income 2022: $77,6232022Revenue 2023: $529,431Expenses 2023: $243,232Net Income 2023: $286,1992023Revenue 2024: $454,534Expenses 2024: $377,115Net Income 2024: $77,4192024Revenue 2025: $472,865Expenses 2025: $310,845Net Income 2025: $162,0202025

Highlighted filing

2017

Revenue$264,350
Expenses$246,637
Net Income$17,713
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 16, 2018
Return Version
2016v3.0
Gross Receipts
$376,955
Mission and Program Overview

Mission

Aids/hiv education and awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$52,293$70,006▲ $17,713
Cash and Non-Interest-Bearing Accounts$52,963$69,855▲ $16,892
Land, Buildings, and Equipment, Net$251$151▼ $100
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$53,214$70,006▲ $16,792
Liabilities
Other Liabilities$921$0▼ $921
Total Liabilities$921$0▼ $921
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,293$70,006▲ $17,713
Total Liabilities and Net Assets / Fund Balance$53,214$70,006▲ $16,792

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$151$3,177$3,328
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michelle MaughanExecutive DirectorPT$30,150$30,150

Board Members and Trustees

NameTitle
Matt HintermeisterPresident
Lindsay ReimannVice-president
Cynthia SommersBoard Member
Daiva ChesonisBoard Member
Jessica HeadyBoard Member
Pam GuilloryBoard Member
Sandy MclaughlinBoard Member
Doug FordSecretary
Ron GilmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,586
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$182,764
All Other Contributions
$77,086
Change in Net Assets
$17,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$153,504
Other Expenses$50,248
Salaries, Compensation, and Employee Benefits$42,885
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$142,004--$142,004
Current Officers, Directors, Trustees, and Key Employees$31,500--$31,500
Foreign Grants$11,500--$11,500
Other Salaries and Wages$8,880--$8,880
Insurance-$7,938-$7,938
Office Expenses$1,158$5,434-$6,592
Occupancy$3,296$824-$4,120
All Other Expenses$1,792$2,320-$4,112
Fees for Services Accounting$2,995--$2,995
Payroll Taxes$2,505--$2,505
Other Expenses$1,329$657-$1,986
Advertising$543--$543
Depreciation Depletion$100--$100
Total Functional Expenses$222,429$24,208$0$246,637
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Colorado Hospital FoundationAurora, CO501(c)(3)To Assist in Hiv/aids Awareness and Prevention$35,000
WestcapGrand Junction, CO501(c)(3)To Assist in Hiv/aids Awareness and Prevention$33,000
BROTHER JEFF'S CULTURAL CENTERDenver, CO501(c)(3)To Assist in Hiv/aids Awareness and Prevention$28,500
CHILDREN'S HOSPITAL IMMUNODEFICIENCY PROGRAMAurora, CO501(c)(3)To Assist in Hiv/aids Awareness and Prevention$17,000
Ethiopian Family FundLaguna Beach, CA501(c)(3)To Assist in Hiv/aids Awareness and Prevention$11,500
Moab Free ClinicMoab, UT501(c)(3)To Assist in Hiv/aids Awareness and Prevention$5,000
Ubuntu AfricaGreenwich, CT501(c)(3)To Assist in Hiv/aids Awareness and Prevention$5,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$294,613
Fundraising Direct Expenses$112,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$230,510$230,510$60,267$170,243
Sample Sale$18,463$18,463-$18,463
Total Events$290,980$290,980$100,389$190,591
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft was given to the board to review before the 990 was filed.

Form 990, Part VI, Section C, Line 19

The organizations governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Telluride Aids Benefit Inc
EIN
84-1553698
Phone
9707280869
Address
PO BOX 3819, TELLURIDE, CO 81435-3819

Signing Officer

Name
Lindsay Reimann
Title
Vice-president
Phone
9707280869
Signed
2018-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Reimann
Formed
2000
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
150

Preparer

Firm
Dalby Wendland & Co Pc
Address
PO BOX 1605, MONTROSE, CO 81402-1605
Preparer
Amanda E Malinchak CPA
Phone
9702497701
Raw XML AppendixShowing 400 of 516 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.

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt070006
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0466797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0295369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0293800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0210057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0217131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0231235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01247592
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01714389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0376955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0384829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0320800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0327295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0304510
IRS990ScheduleA/Total509Grp/TotalAmt01714389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0376955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0384829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0320800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0327295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0304510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01714389
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0151
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03328
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt011500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO ASSIST IN THE FUNDING FOR THE MANZINI YOUTH CARE PROJECT.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0100389
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0243
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0993
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SAMPLE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0655
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0230510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0290980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0230510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt042007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0290980
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0190591
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0601
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060868
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt032903
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01970
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt035373
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt028500
IRS990ScheduleI/RecipientTable/CashGrantAmt117000
IRS990ScheduleI/RecipientTable/CashGrantAmt211500
IRS990ScheduleI/RecipientTable/CashGrantAmt333000
IRS990ScheduleI/RecipientTable/CashGrantAmt435000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST IN HIV/AIDS AWARENESS AND PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST IN HIV/AIDS AWARENESS AND PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ASSIST IN HIV/AIDS AWARENESS AND PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO ASSIST IN HIV/AIDS AWARENESS AND PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO ASSIST IN HIV/AIDS AWARENESS AND PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO ASSIST IN HIV/AIDS AWARENESS AND PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO ASSIST IN HIV/AIDS AWARENESS AND PREVENTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BROTHER JEFF'S CULTURAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDREN'S HOSPITAL IMMUNODEFICIENCY PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ETHIOPIAN FAMILY FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WESTCAP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNIVERSITY OF COLORADO HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5UBUNTU AFRICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MOAB FREE CLINIC
IRS990ScheduleI/RecipientTable/RecipientEIN0320034993
IRS990ScheduleI/RecipientTable/RecipientEIN1840166760
IRS990ScheduleI/RecipientTable/RecipientEIN2205575882
IRS990ScheduleI/RecipientTable/RecipientEIN3841112986
IRS990ScheduleI/RecipientTable/RecipientEIN4208575263
IRS990ScheduleI/RecipientTable/RecipientEIN5205952356
IRS990ScheduleI/RecipientTable/RecipientEIN6262082745
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02836 WELTON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt113123 EAST 16TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt219 N VISTA DE CATALINA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3805 MAIN STREET

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.45$0.70$0.47$0.31$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.55$0.54$0.45$0.38$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.65$0.46$0.53$0.24$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.38$0.30$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.25$0.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$0.21$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.29$0.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.29$0.26$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.26$0.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.28$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.20$0.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.25$0.25$0.00
2013Summary only. Only limited summary data is available for this year.$0.03$0.01$0.03$0.21$0.21$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.17$0.20$0.03
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.21$0.20$0.01