Civic Intelligence

Millbrook Hunt Inc C/O D'Arcangelo & Co LLP

990 • Fiscal year 2019 • EIN 14-0888170

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.THEMILLBROOKHUNT.COM

View Organization Page

PO Box D 140 Church StreetMillbrook, NY 12545

(845) 677-6823

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

11th percentile

-13%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-11%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$768,381

Down $97,796 (-11%) from 2018

Net Assets

Down

$738,118

Down $76,002 (-9.3%) from 2018

Liabilities

Down

$30,263

Down $21,794 (-42%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin11th percentile

Revenue

Down

$581,623

Down $74,191 (-11%) from 2018

Expenses

Down

$657,625

Down $58,825 (-8.2%) from 2018

Net Income

Down

-$76,002

Down $15,366 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $742,395Liabilities 2010: $123,941Net Assets 2010: $618,4542010Assets 2011: $667,666Liabilities 2011: $107,701Net Assets 2011: $559,9652011Assets 2012: $928,931Liabilities 2012: $90,694Net Assets 2012: $838,2372012Assets 2013: $939,374Liabilities 2013: $82,491Net Assets 2013: $856,8832013Assets 2014: $1,043,081Liabilities 2014: $57,537Net Assets 2014: $985,5442014Assets 2015: $1,045,330Liabilities 2015: $46,349Net Assets 2015: $998,9812015Assets 2016: $976,164Liabilities 2016: $79,511Net Assets 2016: $896,6532016Assets 2017: $933,593Liabilities 2017: $58,837Net Assets 2017: $874,7562017Assets 2018: $866,177Liabilities 2018: $52,057Net Assets 2018: $814,1202018Assets 2019: $768,381Liabilities 2019: $30,263Net Assets 2019: $738,1182019Assets 2020: $845,471Liabilities 2020: $22,521Net Assets 2020: $822,9502020Assets 2021: $919,495Liabilities 2021: $9,971Net Assets 2021: $909,5242021Assets 2022: $945,357Liabilities 2022: $10,004Net Assets 2022: $935,3532022Assets 2023: $910,784Liabilities 2023: $9,986Net Assets 2023: $900,7982023Assets 2024: $1,012,461Liabilities 2024: $9,726Net Assets 2024: $1,002,7352024

Highlighted filing

2019

Assets$768,381
Liabilities$30,263
Net Assets$738,118
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $584,0432010Revenue 2011: $591,709Expenses 2011: $650,198Net Income 2011: -$58,4892011Expenses 2012: $768,7852012Revenue 2013: $682,119Expenses 2013: $663,473Net Income 2013: $18,6462013Revenue 2014: $767,517Expenses 2014: $638,856Net Income 2014: $128,6612014Revenue 2015: $658,105Expenses 2015: $644,670Net Income 2015: $13,4352015Revenue 2016: $597,307Expenses 2016: $699,633Net Income 2016: -$102,3262016Revenue 2017: $636,687Expenses 2017: $658,584Net Income 2017: -$21,8972017Revenue 2018: $655,814Expenses 2018: $716,450Net Income 2018: -$60,6362018Revenue 2019: $581,623Expenses 2019: $657,625Net Income 2019: -$76,0022019Revenue 2020: $666,401Expenses 2020: $581,569Net Income 2020: $84,8322020Revenue 2021: $823,640Expenses 2021: $737,066Net Income 2021: $86,5742021Revenue 2022: $808,131Expenses 2022: $783,824Net Income 2022: $24,3072022Revenue 2023: $771,131Expenses 2023: $821,048Net Income 2023: -$49,9172023Revenue 2024: $778,228Expenses 2024: $692,141Net Income 2024: $86,0872024

Highlighted filing

2019

Revenue$581,623
Expenses$657,625
Net Income-$76,002
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$692,681
Mission and Program Overview

Mission

Fox hunting & equestrian pursuits - to promote an appreciation for fox hunting in the local community and work with local farmers to develop the countryside, keeping in mind the best interests of the farmers and landowners. To promote an interest in equestrian pursuits including the breeding & raising of horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$500,580$466,635▼ $33,945
Cash and Non-Interest-Bearing Accounts$251,712$188,538▼ $63,174
Savings and Temporary Cash Investments$111,031$111,198▲ $167
Other Notes and Loans Receivable, Net-$1,151-
Intangible Assets$992--
Prepaid Expenses and Deferred Charges$1,862$859▼ $1,003
Total Assets$866,177$768,381▼ $97,796
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,174$19,071▼ $20,103
Other Liabilities$12,883$10,167▼ $2,716
Accounts Payable and Accrued Expenses-$1,025-
Total Liabilities$52,057$30,263▼ $21,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$814,120$738,118▼ $76,002
Total Net Assets Fund Balance$814,120$738,118▼ $76,002
Total Liabilities and Net Assets / Fund Balance$866,177$768,381▼ $97,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$444,135$1,020,746$1,464,881
Land$22,500-$22,500
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Farnham CollinsPresident
Catherine GentrySecretary
Christopher L MannTreasurer
Doug LukeVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$9,091
Program Service Revenue
$423,238
Investment Income
$167
Other Revenue
$149,127
All Other Contributions
$9,091
Change in Net Assets
$-76,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,998
Salaries, Compensation, and Employee Benefits$252,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,981--$181,981
All Other Expenses$69,276--$69,276
Depreciation Depletion$57,587--$57,587
Other Employee Benefits$46,216--$46,216
Occupancy$42,414--$42,414
Insurance$31,553--$31,553
Other Expenses$27,161--$27,161
Fees for Services Accounting$17,640--$17,640
Payroll Taxes$14,554--$14,554
Pension Plan Contributions$9,876--$9,876
Office Expenses$9,731--$9,731
Travel$1,837--$1,837
Advertising$525--$525
Interest$171--$171
Total Functional Expenses$657,625$0$0$657,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$259,081
Fundraising Direct Expenses$111,058
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hunt Ball$160,235$160,235$82,402$77,833
Mh Directory -$85,081$85,081$14,679$70,402
Total Events$259,081$259,081$111,058$148,023
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Payable$9,876
Payroll Taxes Payable$291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“New members can be elected upon review and approval of governing body.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented for board approval, using interim and annual financials statements as guideline in reviewal process. Upon approval, consent is given to file return.”

Form 990, Page 6, Part VI, Line 12C

“Annually, all members of the board and officers are required to complete or update and recertify compliance with the conflict of interest policy by signing and dating a copy of the policy.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Millbrook Hunt Inc
EIN
14-0888170
Phone
8456776823
Address
PO BOX D 140 CHURCH STREET, MILLBROOK, NY 12545

Signing Officer

Name
Christopher L Mann
Title
Treasurer
Phone
8456776823
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher L Mann
Formed
1907
Legal Domicile
Ny
Voting Board Members
76
Independent Board Members
76
Employees
6
Volunteers
15

Preparer

Firm
Prager Metis Cpas LLC
Address
510 HAIGHT AVE, POUGHKEEPSIE, NY 12603
Preparer
John J Cina
Phone
8454737774
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Fox hunting & equestrian pursuits - to promote an appreciation for fox hunting in the local community and work with local farmers to develop the countryside, keeping in mind the best interests of the farmers and landowners. To promote an interest in equestrian pursuits including the breeding & raising of horses.”

Form 990, Page 1, Part I, Line 6

“Officers of the organization volunteer their time and administrative services on a part-time basis, without compensation.”

Form 990, Part IX, Line 24E

“Grooming & shoeing 17,831 0 0 gasoline 13,107 0 0 supplies 12,201 0 0 gifts & donations 10,294 0 0 mh hound show 7,784 0 0 meeting expense 2,341 0 0 pension fees 2,070 0 0 licenses & dues 1,919 0 0 r & m trail improvements 1,341 0 0 clothing - stable 211 0 0 bank service charges 177 0 0 total 69,276 0 0”

Raw XML Appendix369 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01464881
IRS990ScheduleD/LandGrp/BookValueAmt022500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0466635
IRS990ScheduleD/TotalLiabilityAmt010167
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0111058
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HUNT BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MH DIRECTORY -
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0160235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt085081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0259081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0160235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt085081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0259081
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0148023
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013977
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0111058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt082402
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014679
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOX HUNTING & EQUESTRIAN PURSUITS - TO PROMOTE AN APPRECIATION FOR FOX HUNTING IN THE LOCAL COMMUNITY AND WORK WITH LOCAL FARMERS TO DEVELOP THE COUNTRYSIDE, KEEPING IN MIND THE BEST INTERESTS OF THE FARMERS AND LANDOWNERS. TO PROMOTE AN INTEREST IN EQUESTRIAN PURSUITS INCLUDING THE BREEDING & RAISING OF HORSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS OF THE ORGANIZATION VOLUNTEER THEIR TIME AND ADMINISTRATIVE SERVICES ON A PART-TIME BASIS, WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW MEMBERS CAN BE ELECTED UPON REVIEW AND APPROVAL OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PRESENTED FOR BOARD APPROVAL, USING INTERIM AND ANNUAL FINANCIALS STATEMENTS AS GUIDELINE IN REVIEWAL PROCESS. UPON APPROVAL, CONSENT IS GIVEN TO FILE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, ALL MEMBERS OF THE BOARD AND OFFICERS ARE REQUIRED TO COMPLETE OR UPDATE AND RECERTIFY COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY SIGNING AND DATING A COPY OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROOMING & SHOEING 17,831 0 0 GASOLINE 13,107 0 0 SUPPLIES 12,201 0 0 GIFTS & DONATIONS 10,294 0 0 MH HOUND SHOW 7,784 0 0 MEETING EXPENSE 2,341 0 0 PENSION FEES 2,070 0 0 LICENSES & DUES 1,919 0 0 R & M TRAIL IMPROVEMENTS 1,341 0 0 CLOTHING - STABLE 211 0 0 BANK SERVICE CHARGES 177 0 0 TOTAL 69,276 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0866177
IRS990/TotalAssetsEOYAmt0768381
IRS990/TotalAssetsGrp/BOYAmt0866177
IRS990/TotalAssetsGrp/EOYAmt0768381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09091
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0657625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0657625
IRS990/TotalGrossUBIAmt077123
IRS990/TotalLiabilitiesBOYAmt052057
IRS990/TotalLiabilitiesEOYAmt030263
IRS990/TotalLiabilitiesGrp/BOYAmt052057
IRS990/TotalLiabilitiesGrp/EOYAmt030263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0814120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0738118
IRS990/TotalProgramServiceExpensesAmt0657625
IRS990/TotalProgramServiceRevenueAmt0423238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0417788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0581623
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt077123
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0866177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0768381
IRS990/TravelGrp/ProgramServicesAmt01837
IRS990/TravelGrp/TotalAmt01837
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O PRAGER METIS CPAS LLC
IRS990/USAddress/AddressLine2Txt0PO BOX D 140 CHURCH STREET
IRS990/USAddress/CityNm0MILLBROOK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012545
IRS990/VotingMembersGoverningBodyCnt076
IRS990/VotingMembersIndependentCnt076
IRS990/WebsiteAddressTxt0WWW.THEMILLBROOKHUNT.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER L MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08456776823
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLBROOK HUNT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O PRAGER METIS CPAS LLC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0140888170
ReturnHeader/Filer/PhoneNum08456776823
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX D 140 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0MILLBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012545
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE762C18F0B1150B505FED3876381AE5DEEEC87B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE762C18F0B1150B505FED3876381AE5DEEEC87B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.50.165.82
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:21:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAGER METIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 HAIGHT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012603
ReturnHeader/PreparerPersonGrp/PhoneNum08454737774
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J CINA
ReturnHeader/ReturnTs02020-11-16T14:21:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$768,381
Liabilities
$30,263
Net assets
$738,118
Revenue
$581,623
Expenses
$657,625
Net income
-$76,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.00$0.78$0.69$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.77$0.82$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.81$0.78$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.82$0.74$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.02$0.82$0.67$0.58$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$0.58$0.66$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.05$0.81$0.66$0.72$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.06$0.87$0.64$0.66$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.08$0.90$0.60$0.70$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.05$1.00$0.66$0.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.99$0.77$0.64$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$0.68$0.66$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.09$0.84$0.77
2011Summary only. Only limited summary data is available for this year.$0.67$0.11$0.56$0.59$0.65$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.12$0.62$0.58