Civic Intelligence

California Trail Users Coalition Co Edward H Waldheim

990EZ • Fiscal year 2020 • EIN 95-4690961

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

9049 California City BlvdCalifornia City, CA 93505

(760) 373-1800

Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

10th percentile

-74%

Higher net margin than 10% of similar nonprofits.

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

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.

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

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

28th percentile

-40%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Down

$154,500

Down $117,883 (-43%) from 2019

Net Assets

Down

$149,020

Down $117,883 (-44%) from 2019

Liabilities

Flat

$5,480

Flat from 2019

Revenue

Down

$159,061

Down $105,741 (-40%) from 2019

Expenses

Down

$276,944

Down $123,257 (-31%) from 2019

Net Income

Up

-$117,883

Up $17,516 (+13%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $218,942Liabilities 2010: $0Net Assets 2010: $218,9422010Assets 2011: $146,418Liabilities 2011: $0Net Assets 2011: $146,4182011Assets 2012: $104,678Liabilities 2012: $0Net Assets 2012: $104,6782012Assets 2013: $107,882Liabilities 2013: $0Net Assets 2013: $107,8822013Assets 2014: $146,921Liabilities 2014: $0Net Assets 2014: $146,9212014Assets 2015: $159,943Liabilities 2015: $600Net Assets 2015: $159,3432015Assets 2016: $273,683Liabilities 2016: $5,480Net Assets 2016: $268,2032016Assets 2017: $642,396Liabilities 2017: $5,480Net Assets 2017: $636,9162017Assets 2018: $407,782Liabilities 2018: $5,480Net Assets 2018: $402,3022018Assets 2019: $272,383Liabilities 2019: $5,480Net Assets 2019: $266,9032019Assets 2020: $154,500Liabilities 2020: $5,480Net Assets 2020: $149,0202020Assets 2021: $61,029Net Assets 2021: $61,0292021Assets 2022: $42,010Net Assets 2022: $42,0102022Assets 2023: $37,980Liabilities 2023: $02023Assets 2024: $37,413Net Assets 2024: $37,4132024

Highlighted filing

2020

Assets$154,500
Liabilities$5,480
Net Assets$149,020

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $248,380Expenses 2010: $239,711Net Income 2010: $8,6692010Revenue 2011: $257,187Expenses 2011: $313,397Net Income 2011: -$56,2102011Revenue 2012: $279,243Expenses 2012: $320,983Net Income 2012: -$41,7402012Revenue 2013: $247,164Expenses 2013: $243,960Net Income 2013: $3,2042013Revenue 2014: $329,082Expenses 2014: $290,043Net Income 2014: $39,0392014Revenue 2015: $280,426Expenses 2015: $268,004Net Income 2015: $12,4222015Revenue 2016: $636,138Expenses 2016: $527,278Net Income 2016: $108,8602016Revenue 2017: $897,272Expenses 2017: $528,559Net Income 2017: $368,7132017Revenue 2018: $548,281Expenses 2018: $782,895Net Income 2018: -$234,6142018Revenue 2019: $264,802Expenses 2019: $400,201Net Income 2019: -$135,3992019Revenue 2020: $159,061Expenses 2020: $276,944Net Income 2020: -$117,8832020Revenue 2021: $55,549Expenses 2021: $42,013Net Income 2021: $13,5362021Revenue 2022: $19,027Expenses 2022: $18,995Net Income 2022: $322022Revenue 2023: $65,237Expenses 2023: $69,267Net Income 2023: -$4,0302023Revenue 2024: $6,052Expenses 2024: $6,619Net Income 2024: -$5672024

Highlighted filing

2020

Revenue$159,061
Expenses$276,944
Net Income-$117,883
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.0
Gross Receipts
$159,061
Mission and Program Overview

Mission

To provide a forum for all trail users to discuss related issues, problems and alternative solutions; to assist in the planning, development, maintenance and hosting of trails;to help enforce the rules of the road; and to develop and maintain programs designed to educate users on the proper use of the trails and trail etiquette.

Program Services

DescriptionGrantsExpenses
FUNDS FROM THE STATE OF CALIFORNIA TO BE USED TO IMPROVE ROADS AND TRAILS FOR OHV USE IN THE SIERRA NATIONAL FOREST. REMOVED BRUSH, CLEANED DRAINAGE CULVERTS, REMOVED DOWN TREES AND BOULDERS, PERFORMED SURVEY WORK AND REMOVED TRASH FROM ENTIRE AREA.$264,505$133,634
FUNDS FROM THE COUNTY OF SAN LUIS OBISPO TO BE USED TO MAKE MAPS TO BE USED TO NAVIGATE ROADS AND TRAILS FOR OHV USE.$4,501-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE WHITCHERActng President-$0--
BARRET WETHERBYVice President-$0--
CHRIS WALDHEIMTreasurer-$0--
STEVE MESSERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
California Trail Users Coalition
EIN
95-4690961
Phone
7603731800
Address
9049 CALIFORNIA CITY BLVD, CALIFORNIA CITY, CA 93505

Signing Officer

Name
Bruce Whitcher
Title
Actng President
Phone
7603731800
Signed
2021-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Cashuk Wiseman Goldberg Birnbaum & Salem LLP
Address
3333 Camino Del Rio South Suite 230, San Diego, CA 92108
Preparer
Richard a Goldberg
Phone
6195630145
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $3676

Other Expenses.1

REFUND OF GRANTS $199091

Other Expenses.2

CONTRACTS $52999

Other Expenses.3

Materials & supplies $7669

Other Expenses.4

EQUIPMENT USE $4850

Other Expenses.5

Project coordinator $4250

Other Expenses.6

OFFICE SUPPLIES $1471

Other Expenses.7

UTILITIES $915

Other Expenses.8

OTHER EXPENSES $790

Other Expenses.9

FEES & CHARGES $90

Other Expenses.10

Other indirect expenses $43

Other Assets.1005

Accounts Receivable - Beginning $1003 Accounts Receivable - Ending $1003

Total Liabilities.1

RESERVE - Beginning $5480 RESERVE - Ending $5480

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0FRED WHITNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07603731800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03550 FOOTHILL BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0271380
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0133634
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-117883
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0272383
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154500
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0159061
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0266903
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0266903
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE WHITCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARRET WETHERBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS WALDHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE MESSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Actng President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01003
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01003
IRS990EZ/OtherExpensesTotalAmt0275844
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A FORUM FOR ALL TRAIL USERS TO DISCUSS RELATED ISSUES, PROBLEMS AND ALTERNATIVE SOLUTIONS; TO ASSIST IN THE PLANNING, DEVELOPMENT, MAINTENANCE AND HOSTING OF TRAILS;TO HELP ENFORCE THE RULES OF THE ROAD; AND TO DEVELOP AND MAINTAIN PROGRAMS DESIGNED TO EDUCATE USERS ON THE PROPER USE OF THE TRAILS AND TRAIL ETIQUETTE.
IRS990EZ/ProgramServiceRevenueAmt025427
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS FROM THE COUNTY OF SAN LUIS OBISPO TO BE USED TO MAKE MAPS TO BE USED TO NAVIGATE ROADS AND TRAILS FOR OHV USE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDS FROM THE STATE OF CALIFORNIA TO BE USED TO IMPROVE ROADS AND TRAILS FOR OHV USE IN THE SIERRA NATIONAL FOREST. REMOVED BRUSH, CLEANED DRAINAGE CULVERTS, REMOVED DOWN TREES AND BOULDERS, PERFORMED SURVEY WORK AND REMOVED TRASH FROM ENTIRE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04501
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1264505
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133634
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05480
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05480
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0276944
IRS990EZ/TotalProgramServiceExpensesAmt0269006
IRS990EZ/TotalRevenueAmt0159061
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TRAILUSERS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0546512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0704008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0635941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02284623
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02284623
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0546512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0704008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0635941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02284623
IRS990ScheduleA/TotalSupportAmt02284755
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $3676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFUND OF GRANTS $199091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTS $52999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MATERIALS & SUPPLIES $7669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT USE $4850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROJECT COORDINATOR $4250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES $1471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EXPENSES $790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FEES & CHARGES $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER INDIRECT EXPENSES $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $1003 Accounts Receivable - Ending $1003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RESERVE - Beginning $5480 RESERVE - Ending $5480
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE WHITCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Actng President
ReturnHeader/BusinessOfficerGrp/PhoneNum07603731800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA TRAIL USERS COALITION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO FREDERICK T WHITNEY SR
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0954690961
ReturnHeader/Filer/PhoneNum07603731800
ReturnHeader/Filer/USAddress/AddressLine1Txt09049 CALIFORNIA CITY BLVD
ReturnHeader/Filer/USAddress/CityNm0CALIFORNIA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953867687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cashuk Wiseman Goldberg Birnbaum & Salem LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 Camino Del Rio South Suite 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06195630145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A GOLDBERG
ReturnHeader/ReturnTs02021-04-30T15:04:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITCHER
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$0.06$0.07$0.01
2023Summary only. Only limited summary data is available for this year.$0.38$0.00$0.65$0.69$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$0.19$0.19$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.56$0.42$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.49$1.59$2.77$1.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.05$2.67$2.65$4.00$1.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.05$4.02$5.48$7.83$2.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.05$6.37$8.97$5.29$3.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.05$2.68$6.36$5.27$1.09
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$2.80$2.68$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$3.29$2.90$0.39
2013Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$2.47$2.44$0.03
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$2.79$3.21$0.42
2011Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$2.57$3.13$0.56
2010Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$2.48$2.40$0.09