Civic Intelligence

Lakes Region Tourism Association

990 • Fiscal year 2019 • EIN 02-0223206

Aug 01, 2018 to Jul 31, 2019 • Filed on Mar 19, 2020

Organization Profilewww.lakesregion.org
61 Laconia RoadTilton, NH 03276

(603) 286-8008

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.63x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.07x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$51,856

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

3rd percentile

-41%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

8.1%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$87,508

Down $60,270 (-41%) from 2018

Net Assets

Up

$32,234

Up $18,667 (+138%) from 2018

Liabilities

Down

$55,274

Down $78,937 (-59%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin45th percentile

Revenue

Up

$772,667

Up $58,149 (+8.1%) from 2018

Expenses

Up

$754,000

Up $69,127 (+10%) from 2018

Net Income

Down

$18,667

Down $10,978 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $100,849Liabilities 2011: $210,509Net Assets 2011: -$109,6602011Assets 2012: $103,139Liabilities 2012: $212,135Net Assets 2012: -$108,9962012Assets 2013: $80,800Liabilities 2013: $185,351Net Assets 2013: -$104,5512013Assets 2014: $115,811Liabilities 2014: $217,185Net Assets 2014: -$101,3742014Assets 2015: $74,175Liabilities 2015: $139,169Net Assets 2015: -$64,9942015Assets 2016: $100,364Liabilities 2016: $138,895Net Assets 2016: -$38,5312016Assets 2017: $145,297Liabilities 2017: $161,199Net Assets 2017: -$15,9022017Assets 2018: $147,778Liabilities 2018: $134,211Net Assets 2018: $13,5672018Assets 2019: $87,508Liabilities 2019: $55,274Net Assets 2019: $32,2342019Assets 2020: $131,917Liabilities 2020: $95,399Net Assets 2020: $36,5182020Assets 2021: $225,120Liabilities 2021: $163,655Net Assets 2021: $61,4652021Assets 2022: $267,945Liabilities 2022: $133,846Net Assets 2022: $134,0992022Assets 2023: $269,882Liabilities 2023: $118,435Net Assets 2023: $151,4472023Assets 2024: $238,875Liabilities 2024: $70,995Net Assets 2024: $167,8802024

Highlighted filing

2019

Assets$87,508
Liabilities$55,274
Net Assets$32,234
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $524,207Expenses 2011: $530,748Net Income 2011: -$6,5412011Expenses 2012: $533,4912012Revenue 2013: $533,581Expenses 2013: $532,195Net Income 2013: $1,3862013Revenue 2014: $544,681Expenses 2014: $544,269Net Income 2014: $4122014Revenue 2015: $529,971Expenses 2015: $493,591Net Income 2015: $36,3802015Revenue 2016: $581,933Expenses 2016: $555,171Net Income 2016: $26,7622016Revenue 2017: $648,449Expenses 2017: $625,820Net Income 2017: $22,6292017Revenue 2018: $714,518Expenses 2018: $684,873Net Income 2018: $29,6452018Revenue 2019: $772,667Expenses 2019: $754,000Net Income 2019: $18,6672019Revenue 2020: $657,889Expenses 2020: $653,605Net Income 2020: $4,2842020Revenue 2021: $514,601Expenses 2021: $489,654Net Income 2021: $24,9472021Revenue 2022: $618,094Expenses 2022: $545,460Net Income 2022: $72,6342022Revenue 2023: $666,800Expenses 2023: $647,564Net Income 2023: $19,2362023Revenue 2024: $606,724Expenses 2024: $590,291Net Income 2024: $16,4332024

Highlighted filing

2019

Revenue$772,667
Expenses$754,000
Net Income$18,667
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Mar 19, 2020
Return Version
2018v3.3
Gross Receipts
$802,729
Mission and Program Overview

Mission

Economic development and promotion of tourism in the Lakes Region of New Hampshire.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$125,580$58,250▼ $67,330
Rtn Earn Endowment Incm Other Fnds$13,567$32,234▲ $18,667
Cash and Non-Interest-Bearing Accounts$21,328$27,888▲ $6,560
Inventories for Sale or Use$385$385→ $0
Total Assets$147,778$87,508▼ $60,270
Other Assets Total$485$985▲ $500
Liabilities
Unsecured Notes Loans Payable$65,000$50,000▼ $15,000
Accounts Payable and Accrued Expenses$69,211$5,274▼ $63,937
Total Liabilities$134,211$55,274▼ $78,937
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,567$32,234▲ $18,667
Total Liabilities and Net Assets / Fund Balance$147,778$87,508▼ $60,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,802$13,802
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy LandersExec DirectorFT$51,856$51,856

Board Members and Trustees

NameTitle
Mark BorrinImmediate Past President
Rob AreyPresident
Bill DayDirector
Charles ClarkDirector
Dan SmileyDirector
Daryl DawsonDirector
Dave DoyleDirector
Gary VincentDirector
Joe OuelletteDirector
Kylie AugerDirector
Patrick HallDirector
Pecco BeaufaysDirector
Ryan CardellaDirector
Scott CrowderDirector
Susan SmithDirector
Thomas PrindleDirector
Jim MorashDirector Emeritus
Mildred BeachDirector Emeritus
Greg Goddard1st VP
Sim Willy2nd VP
Deb IrwinSecretary
Lucy Van CleveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,978
Program Service Revenue
$452,792
Investment Income
$13
Other Revenue
$27,884
All Other Contributions
$2,372
Change in Net Assets
$18,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,247
Salaries, Compensation, and Employee Benefits$235,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$292,657
Other Salaries and Wages---$162,044
Current Officers, Directors, Trustees, and Key Employees---$51,856
Office Expenses---$28,328
Occupancy---$24,000
Payroll Taxes---$16,645
All Other Expenses---$15,010
Travel---$5,213
Pension Plan Contributions---$5,208
Insurance---$3,531
Fees for Services Accounting---$2,925
Interest---$2,567
Conferences and Meetings---$815
Total Functional Expenses$0$0$0$754,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,946
Fundraising Direct Expenses$30,062
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Event$60,218$51,846$1,785$50,061
Golf Fundraiser$20,480$6,100$1,563$4,537
Total Events$80,698$57,946$30,062$27,884
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7

“The members elect the governing body from the annual membership roster.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the governing board prior to siging and filing by an officer.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lakes Region Tourism Association
EIN
02-0223206
Phone
6032868008
Address
61 Laconia Road, TILTON, NH 03276

Signing Officer

Name
Rob Arey
Title
President
Signed
2020-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Arey
Formed
1936
Legal Domicile
Nh
Voting Board Members
22
Independent Board Members
22
Employees
8

Preparer

Firm
Steven E Geer CPA
Address
401 Gilford Ave Bldg 3, Gilford, NH 03249
Preparer
Steven E Geer
Phone
6032930426
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section A, Line 6

“The organization has members who pay an annual fee to support the organization.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt022752
IRS990/FundraisingDirectExpensesAmt030062
IRS990/FundraisingGrossIncomeAmt057946
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0144174
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0802729
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt03531
IRS990/InterestGrp/TotalAmt02567
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0385
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0385
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013802
IRS990/LandBldgEquipCostOrOtherBssAmt013802
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0122680
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Economic development and promotion of tourism in the Lakes Region of New Hampshire.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013567
IRS990/NetAssetsOrFundBalancesEOYAmt032234
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027884
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027884
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/TotalAmt028328
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0485
IRS990/OtherAssetsTotalGrp/EOYAmt0985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Map and Guide Expenses
IRS990/OtherExpensesGrp/Desc1Where to Guide Expenses
IRS990/OtherExpensesGrp/Desc2Brochures and Advertising
IRS990/OtherExpensesGrp/TotalAmt082670
IRS990/OtherExpensesGrp/TotalAmt160531
IRS990/OtherExpensesGrp/TotalAmt2292657
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162044
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt016645
IRS990/PensionPlanContributionsGrp/TotalAmt05208
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Rob Arey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0Map Guide
IRS990/ProgramServiceRevenueGrp/Desc1Where To Advertising
IRS990/ProgramServiceRevenueGrp/Desc2Brochures and Marketing Campaigns
IRS990/ProgramServiceRevenueGrp/Desc3Tourist Information Centers
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1174510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2197382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1174510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2197382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31399
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0288998
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0450632
IRS990/PYOtherRevenueAmt029401
IRS990/PYProgramServiceRevenueAmt0396117
IRS990/PYRevenuesLessExpensesAmt029645
IRS990/PYSalariesCompEmpBnftPaidAmt0234241
IRS990/PYTotalExpensesAmt0684873
IRS990/PYTotalRevenueAmt0714518
IRS990/ReconcilationRevenueExpnssAmt018667
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013567
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt032234
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013802
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022752
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014380
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08372
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030062
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01650
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09712
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057946
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027884
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01785
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02520
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0732
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03252
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO PAY AN ANNUAL FEE TO SUPPORT THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BODY FROM THE ANNUAL MEMBERSHIP ROSTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE GOVERNING BOARD PRIOR TO SIGING AND FILING BY AN OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section A, Line 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,508
Liabilities
$55,274
Net assets
$32,234
Revenue
$772,667
Expenses
$754,000
Net income
$18,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.71$1.68$6.07$5.90$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.70$1.18$1.51$6.67$6.48$0.19
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.68$1.34$1.34$6.18$5.45$0.73
2021Detailed filing. Detailed filing data is available for this year.$2.25$1.64$0.61$5.15$4.90$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.95$0.37$6.58$6.54$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.55$0.32$7.73$7.54$0.19
2018Summary only. Only limited summary data is available for this year.$1.48$1.34$0.14$7.15$6.85$0.30
2017Summary only. Only limited summary data is available for this year.$1.45$1.61$0.16$6.48$6.26$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.39$0.39$5.82$5.55$0.27
2015Summary only. Only limited summary data is available for this year.$0.74$1.39$0.65$5.30$4.94$0.36
2014Summary only. Only limited summary data is available for this year.$1.16$2.17$1.01$5.45$5.44$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.85$1.05$5.34$5.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$2.12$1.09$5.33
2011Summary only. Only limited summary data is available for this year.$1.01$2.11$1.10$5.24$5.31$0.07