Civic Intelligence

Cape May County Equestrian Facility Inc.

990PF • Fiscal year 2014 • EIN 20-3304751

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 04, 2015

Organization Profile
437 Route 47 NorthCape May Court House, NJ 08210

(609) 675-6765

Siviq Scores

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

Liabilities / Assets

54th percentile

0.02x

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

2014 filings • NTEE P80 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • NTEE P80 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-6.5%

Higher net margin than 32% of similar nonprofits.

2014 filings • NTEE P80 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • NTEE P80 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-50%

Faster asset growth than 12% of similar nonprofits.

2014 filings • NTEE P80 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • NTEE P80 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$9,881

Down $9,718 (-50%) from 2013

Net Assets

Down

$9,709

Down $7,486 (-44%) from 2013

Liabilities

Down

$172

Down $2,232 (-93%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin32nd percentile

Revenue

Down

$30,262

Down $7,476 (-20%) from 2013

Expenses

Down

$32,221

Down $4,970 (-13%) from 2013

Net Income

Down

-$1,959

Down $2,506 (-458%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$30K$20K$10K$0Assets 2010: $20,815Liabilities 2010: $7,728Net Assets 2010: $13,0872010Assets 2011: $16,523Liabilities 2011: $7,676Net Assets 2011: $8,8472011Assets 2012: $21,033Liabilities 2012: $4,385Net Assets 2012: $16,6482012Assets 2013: $19,599Liabilities 2013: $2,404Net Assets 2013: $17,1952013Assets 2014: $9,881Liabilities 2014: $172Net Assets 2014: $9,7092014Assets 2015: $10,135Liabilities 2015: $0Net Assets 2015: $10,1352015Assets 2016: $20,171Liabilities 2016: $10,776Net Assets 2016: $9,3952016Assets 2017: $18,226Liabilities 2017: $8,312Net Assets 2017: $9,9142017Assets 2018: $16,273Liabilities 2018: $3,823Net Assets 2018: $12,4502018Assets 2019: $13,835Liabilities 2019: $0Net Assets 2019: $13,8352019Assets 2020: $12,848Liabilities 2020: $0Net Assets 2020: $12,8482020Assets 2021: $13,000Liabilities 2021: $0Net Assets 2021: $13,0002021Assets 2022: $12,814Liabilities 2022: $0Net Assets 2022: $12,8142022Assets 2023: $10,915Liabilities 2023: $12023Assets 2024: $11,349Liabilities 2024: $0Net Assets 2024: $11,3492024

Highlighted filing

2014

Assets$9,881
Liabilities$172
Net Assets$9,709
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$40K$30K$20K$10K$0-$10KExpenses 2010: $27,4362010Expenses 2011: $36,6922011Expenses 2012: $33,1462012Revenue 2013: $37,738Expenses 2013: $37,191Net Income 2013: $5472013Revenue 2014: $30,262Expenses 2014: $32,221Net Income 2014: -$1,9592014Revenue 2015: $27,597Expenses 2015: $27,254Net Income 2015: $3432015Revenue 2016: $25,666Expenses 2016: $26,742Net Income 2016: -$1,0762016Revenue 2017: $20,234Expenses 2017: $19,715Net Income 2017: $5192017Revenue 2018: $18,908Expenses 2018: $16,372Net Income 2018: $2,5362018Revenue 2019: $18,161Expenses 2019: $16,776Net Income 2019: $1,3852019Revenue 2020: $19,760Expenses 2020: $20,747Net Income 2020: -$9872020Revenue 2021: $24,679Expenses 2021: $24,527Net Income 2021: $1522021Revenue 2022: $21,657Expenses 2022: $21,843Net Income 2022: -$1862022Revenue 2023: $17,153Expenses 2023: $19,052Net Income 2023: -$1,8992023Revenue 2024: $20,193Expenses 2024: $19,759Net Income 2024: $4342024

Highlighted filing

2014

Revenue$30,262
Expenses$32,221
Net Income-$1,959
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 4, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather Carr JohnsonPresidentPT$0--
Lorraine F SpringerDirector-$0--
Michael CrestVice-PresidentPT$0--
Diane MarshallDirectorPT$0--
Linda WildeDirectorPT$0--
Cynthia DickinsonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Cape May County Equestrian Facility Inc
EIN
20-3304751
Address
437 Route 47 North, Cape May Court House, NJ 08210

Signing Officer

Name
Heather Carr Johnson
Title
President
Phone
6096756765
Signed
2015-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Valerie K Polding CPA
Address
330 Parks Road, Hiawassee, GA 30546
Preparer
Valerie K Polding
Phone
7068964531
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Heather Carr Johnson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Lorraine F Springer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Michael Crest
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Linda Wilde
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Heather Carr Johnson
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0437 Route 47 North
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Cape May Court House
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd008210
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NJ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06096756765
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.cmcefinc.org
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt030974
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt059311
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt028337
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt030974
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt028337
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt028337
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt059311
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt030974
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt025129
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land Building and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt025129
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt00
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0172
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt00
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt011.99
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0MandT Bank
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02016-01
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt09088
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0Trailer
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02009-12
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt0Monthly
MortgagesAndNotesPayableSch/NotePayableGrp/TitleTxt0M&T Bank
OtherDecreasesSchedule/OtherDecreasesDetail/Amt05527
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Void Stale Dated Checks and Deposit
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Animal Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office Costs and Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Building Materials
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Business Registration Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Feed Hay and Grain
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Insurance - Auto
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Medical Supplies for Animals
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Therapeutic Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Supplies - Other
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Rental Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Equipment Rental and Maintenan
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Fundraising Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Telephone & Telecommunicatio
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14Insurances - Other
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06517
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11036
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21933
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt46326
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5588
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61441
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8771
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt93205
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10247
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12932
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt131631
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt141012
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06517
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11036
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21933
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt46326
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5588
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61441
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8771
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt93205
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10247
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12932
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt131631
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt141012
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Rental Income - Boarding
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Therapeutic Riding Lessons
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt026225
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12500
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Carr Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06096756765
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cape May County Equestrian Facility Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0203304751
ReturnHeader/Filer/USAddress/AddressLine1Txt0437 Route 47 North
ReturnHeader/Filer/USAddress/CityNm0Cape May Court House
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222982593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valerie K Polding CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 Parks Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hiawassee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030546
ReturnHeader/PreparerPersonGrp/PhoneNum07068964531
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valerie K Polding
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-08T17:46:29-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,881
Liabilities
$172
Net assets
$9,709
Revenue
$30,262
Expenses
$32,221
Net income
-$1,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$20.2$19.8$0.43
2023Summary only. Only limited summary data is available for this year.$10.9$0.00$17.2$19.1$1.90
2022Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$21.7$21.8$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.00$13.0$24.7$24.5$0.15
2020Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$19.8$20.7$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.00$13.8$18.2$16.8$1.39
2018Detailed filing. Detailed filing data is available for this year.$16.3$3.82$12.5$18.9$16.4$2.54
2017Detailed filing. Detailed filing data is available for this year.$18.2$8.31$9.91$20.2$19.7$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$10.8$9.40$25.7$26.7$1.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.00$10.1$27.6$27.3$0.34
2014Detailed filing. Detailed filing data is available for this year.$9.88$0.17$9.71$30.3$32.2$1.96
2013Detailed filing. Detailed filing data is available for this year.$19.6$2.40$17.2$37.7$37.2$0.55
2012Detailed filing. Detailed filing data is available for this year.$21.0$4.39$16.6$33.1
2011Detailed filing. Detailed filing data is available for this year.$16.5$7.68$8.85$36.7
2010Detailed filing. Detailed filing data is available for this year.$20.8$7.73$13.1$27.4