Civic Intelligence

Shell Prairie Agriculture Association

990 • Fiscal year 2017 • EIN 04-3775480

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 06, 2018

Organization ProfileN/A
201 Fair AvePark Rapids, MN 56470

(218) 255-4703

Siviq Scores

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

Liabilities / Assets

64th percentile

0.11x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.42x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$657,354

Up $16,495 (+2.6%) from 2016

Net Assets

Up

$585,135

Up $44,146 (+8.2%) from 2016

Liabilities

Down

$72,219

Down $27,651 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin81st percentile

Revenue

Up

$173,278

Up $21,512 (+14%) from 2016

Expenses

Down

$129,132

Down $2,365 (-1.8%) from 2016

Net Income

Up

$44,146

Up $23,877 (+118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0Assets 2010: $655,222Liabilities 2010: $248,3502010Assets 2011: $684,399Liabilities 2011: $229,912Net Assets 2011: $454,4872011Assets 2012: $661,527Liabilities 2012: $205,031Net Assets 2012: $456,4962012Assets 2013: $655,785Liabilities 2013: $179,632Net Assets 2013: $476,1532013Assets 2014: $653,307Liabilities 2014: $153,571Net Assets 2014: $499,7362014Assets 2015: $647,713Liabilities 2015: $126,893Net Assets 2015: $520,8202015Assets 2016: $640,859Liabilities 2016: $99,870Net Assets 2016: $540,9892016Assets 2017: $657,354Liabilities 2017: $72,219Net Assets 2017: $585,1352017Assets 2018: $631,278Liabilities 2018: $44,990Net Assets 2018: $586,2882018Assets 2019: $665,185Liabilities 2019: $15,730Net Assets 2019: $649,4552019Assets 2020: $649,762Liabilities 2020: $0Net Assets 2020: $649,7622020Assets 2021: $783,367Liabilities 2021: $0Net Assets 2021: $783,3672021Assets 2022: $825,939Liabilities 2022: $0Net Assets 2022: $825,9392022Assets 2023: $850,691Liabilities 2023: $0Net Assets 2023: $850,6912023Assets 2024: $863,693Liabilities 2024: $0Net Assets 2024: $863,6932024Assets 2025: $779,524Liabilities 2025: $0Net Assets 2025: $779,5242025

Highlighted filing

2017

Assets$657,354
Liabilities$72,219
Net Assets$585,135
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $115,804Expenses 2010: $92,289Net Income 2010: $23,5152010Revenue 2011: $101,059Expenses 2011: $68,891Net Income 2011: $32,1682011Revenue 2012: $104,724Expenses 2012: $73,117Net Income 2012: $31,6072012Revenue 2013: $125,239Expenses 2013: $80,183Net Income 2013: $45,0562013Revenue 2014: $150,846Expenses 2014: $101,202Net Income 2014: $49,6442014Revenue 2015: $138,458Expenses 2015: $117,374Net Income 2015: $21,0842015Revenue 2016: $151,766Expenses 2016: $131,497Net Income 2016: $20,2692016Revenue 2017: $173,278Expenses 2017: $129,132Net Income 2017: $44,1462017Revenue 2018: $178,982Expenses 2018: $177,829Net Income 2018: $1,1532018Revenue 2019: $208,180Expenses 2019: $145,013Net Income 2019: $63,1672019Revenue 2020: $54,799Expenses 2020: $54,492Net Income 2020: $3072020Revenue 2021: $235,815Expenses 2021: $102,210Net Income 2021: $133,6052021Revenue 2022: $177,144Expenses 2022: $134,572Net Income 2022: $42,5722022Revenue 2023: $220,833Expenses 2023: $194,921Net Income 2023: $25,9122023Revenue 2024: $206,454Expenses 2024: $191,654Net Income 2024: $14,8002024Revenue 2025: $134,039Expenses 2025: $226,079Net Income 2025: -$92,0402025

Highlighted filing

2017

Revenue$173,278
Expenses$129,132
Net Income$44,146
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 6, 2018
Return Version
2016v3.0
Gross Receipts
$190,002
Mission and Program Overview

Mission

Hubbard County Fair

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$462,444$467,805▲ $5,361
Savings and Temporary Cash Investments$115,716$96,119▼ $19,597
Cash and Non-Interest-Bearing Accounts$62,699$93,430▲ $30,731
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$640,859$657,354▲ $16,495
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,870$72,219▼ $27,651
Total Liabilities$99,870$72,219▼ $27,651
Net Assets / Fund Balance
Unrestricted Net Assets$511,820$555,966▲ $44,146
Temporarily Rstr Net Assets$29,169$29,169→ $0
Total Net Assets Fund Balance$540,989$585,135▲ $44,146
Total Liabilities and Net Assets / Fund Balance$640,859$657,354▲ $16,495

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$86,136$379,141$465,277
Buildings$170,736$158,814$329,550
Land$207,000-$207,000
Equipment$3,933$3,337$7,270
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Russell SmithPresident
Burt HillVice President
Ben SoderbergDirector
Candy ParksDirector
Colleen TaylorDirector
Darin RobbinsDirector
Gene HildenDirector
Kathryn HillDirector
Kaaren SoderbergSecretary
Katie WarmboldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$80,356
Investment Income
$237
Other Revenue
$62,685
Change in Net Assets
$44,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,932
Salaries, Compensation, and Employee Benefits$4,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$25,267--$25,267
All Other Expenses$9,426$5,931-$15,357
Insurance$625$11,209-$11,834
Occupancy$4,705$5,645-$10,350
Advertising$8,212--$8,212
Depreciation Depletion$6,639--$6,639
Other Expenses$4,477--$4,477
Other Salaries and Wages-$4,200-$4,200
Fees for Services Legal$2,500--$2,500
Fees for Services Accounting-$875-$875
Total Functional Expenses$101,272$27,860$0$129,132
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shell Prairie Agriculture Association
EIN
04-3775480
Phone
2182554703
Address
201 Fair Ave, Park Rapids, MN 56470

Signing Officer

Name
Kathryn Hill
Title
Director
Signed
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Foreman & Airhart
Address
5270 W 84TH ST STE 350, BLOOMINGTON, MN 55437-1377
Preparer
Paul A Willis
Phone
9529481844
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Donations: Column (A) - Total = $2650; Column (B) - Program Services = $0; Column (C) - Management & General = $2650; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $2805; Column (B) - Program Services = $210; Column (C) - Management & General = $2595; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Judges & Superintendents: Column (A) - Total = $4265; Column (B) - Program Services = $4265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rounding: Column (A) - Total = $-1; Column (B) - Program Services = $0; Column (C) - Management & General = $-1; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies - Beer Garden: Column (A) - Total = $1839; Column (B) - Program Services = $1839; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $3799; Column (B) - Program Services = $3112; Column (C) - Management & General = $687; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 435 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/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Prizes
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Premiums
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt020980
IRS990/OtherExpensesGrp/ProgramServicesAmt19921
IRS990/OtherExpensesGrp/ProgramServicesAmt28520
IRS990/OtherExpensesGrp/ProgramServicesAmt34477
IRS990/OtherExpensesGrp/TotalAmt020980
IRS990/OtherExpensesGrp/TotalAmt19921
IRS990/OtherExpensesGrp/TotalAmt28520
IRS990/OtherExpensesGrp/TotalAmt34477
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04200
IRS990/OtherSalariesAndWagesGrp/TotalAmt04200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Hubbard County Fair
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080356
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0325
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127297
IRS990/PYOtherRevenueAmt056573
IRS990/PYProgramServiceRevenueAmt079868
IRS990/PYRevenuesLessExpensesAmt020269
IRS990/PYSalariesCompEmpBnftPaidAmt04200
IRS990/PYTotalExpensesAmt0131497
IRS990/PYTotalRevenueAmt0151766
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044146
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt062685
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080356
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0135000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0135000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135000
IRS990ScheduleA/TotalSupportAmt0135000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0170736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0329550
IRS990ScheduleD/EquipmentGrp/BookValueAmt03933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07270
IRS990ScheduleD/LandGrp/BookValueAmt0207000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086136
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0379141
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0465277
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0467805
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations: Column (A) - Total = $2650; Column (B) - Program Services = $0; Column (C) - Management & General = $2650; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions: Column (A) - Total = $2805; Column (B) - Program Services = $210; Column (C) - Management & General = $2595; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Judges & Superintendents: Column (A) - Total = $4265; Column (B) - Program Services = $4265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding: Column (A) - Total = $-1; Column (B) - Program Services = $0; Column (C) - Management & General = $-1; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies - Beer Garden: Column (A) - Total = $1839; Column (B) - Program Services = $1839; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies: Column (A) - Total = $3799; Column (B) - Program Services = $3112; Column (C) - Management & General = $687; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029169
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029169
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0640859
IRS990/TotalAssetsEOYAmt0657354
IRS990/TotalAssetsGrp/BOYAmt0640859
IRS990/TotalAssetsGrp/EOYAmt0657354
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099870
IRS990/TotalLiabilitiesEOYAmt072219
IRS990/TotalLiabilitiesGrp/BOYAmt099870
IRS990/TotalLiabilitiesGrp/EOYAmt072219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0540989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0585135
IRS990/TotalProgramServiceExpensesAmt0101272
IRS990/TotalProgramServiceRevenueAmt080356
IRS990/TotalRevenueGrp/ExclusionAmt0237
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173278
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0640859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0657354

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$657,354
Liabilities
$72,219
Net assets
$585,135
Revenue
$173,278
Expenses
$129,132
Net income
$44,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$1.34$2.26$0.92
2024Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$2.06$1.92$0.15
2023Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$2.21$1.95$0.26
2022Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$1.77$1.35$0.43
2021Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$2.36$1.02$1.34
2020Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$0.55$0.54$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.65$0.16$6.49$2.08$1.45$0.63
2018Detailed filing. Detailed filing data is available for this year.$6.31$0.45$5.86$1.79$1.78$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.57$0.72$5.85$1.73$1.29$0.44
2016Detailed filing. Detailed filing data is available for this year.$6.41$1.00$5.41$1.52$1.31$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.48$1.27$5.21$1.38$1.17$0.21
2014Summary only. Only limited summary data is available for this year.$6.53$1.54$5.00$1.51$1.01$0.50
2013Summary only. Only limited summary data is available for this year.$6.56$1.80$4.76$1.25$0.80$0.45
2012Summary only. Only limited summary data is available for this year.$6.62$2.05$4.56$1.05$0.73$0.32
2011Summary only. Only limited summary data is available for this year.$6.84$2.30$4.54$1.01$0.69$0.32
2010Summary only. Only limited summary data is available for this year.$6.55$2.48$1.16$0.92$0.24