Civic Intelligence

Gray Wolf Holdings Inc

990 • Fiscal year 2013 • EIN 20-3864855

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileN/A
7-b Corporate Center CourtSuite27408

(336) 282-5553

Siviq Scores

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

Liabilities / Assets

89th percentile

1.01x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

100th percentile

112%

Higher net margin than 100% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Asset Growth

18th percentile

-10%

Faster asset growth than 18% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$546,290

Down $61,795 (-10%) from 2012

Net Assets

Down

-$4,062

Down $42,803 (-110%) from 2012

Liabilities

Down

$550,352

Down $18,992 (-3.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$38,229

Down $116,339 (-149%) from 2012

Expenses

Down

$4,574

Down $90,554 (-95%) from 2012

Net Income

Down

-$42,803

Down $25,785 (-152%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $643,338Liabilities 2010: $569,344Net Assets 2010: $73,9942010Assets 2011: $625,103Liabilities 2011: $569,344Net Assets 2011: $55,7592011Assets 2012: $608,085Liabilities 2012: $569,344Net Assets 2012: $38,7412012Assets 2013: $546,290Liabilities 2013: $550,352Net Assets 2013: -$4,0622013Assets 2014: $512,657Liabilities 2014: $539,507Net Assets 2014: -$26,8502014Assets 2015: $488,444Liabilities 2015: $521,542Net Assets 2015: -$33,0982015Assets 2016: $460,312Liabilities 2016: $503,906Net Assets 2016: -$43,5942016Assets 2017: $458,862Liabilities 2017: $550,528Net Assets 2017: -$91,6662017Assets 2018: $423,026Liabilities 2018: $539,736Net Assets 2018: -$116,7102018Assets 2019: $413,015Liabilities 2019: $519,349Net Assets 2019: -$106,3342019Assets 2020: $379,280Liabilities 2020: $505,632Net Assets 2020: -$126,3522020Assets 2021: $356,910Liabilities 2021: $491,176Net Assets 2021: -$134,2662021Assets 2022: $386,926Liabilities 2022: $493,802Net Assets 2022: -$106,8762022Assets 2023: $358,210Liabilities 2023: $454,335Net Assets 2023: -$96,1252023Assets 2024: $396,035Liabilities 2024: $529,296Net Assets 2024: -$133,2612024

Highlighted filing

2013

Assets$546,290
Liabilities$550,352
Net Assets-$4,062
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $108,5012010Expenses 2011: $85,5202011Revenue 2012: $78,110Expenses 2012: $95,128Net Income 2012: -$17,0182012Revenue 2013: -$38,229Expenses 2013: $4,574Net Income 2013: -$42,8032013Revenue 2014: $51,335Expenses 2014: $74,123Net Income 2014: -$22,7882014Revenue 2015: $66,709Expenses 2015: $72,957Net Income 2015: -$6,2482015Revenue 2016: $71,869Expenses 2016: $82,365Net Income 2016: -$10,4962016Revenue 2017: $69,472Expenses 2017: $77,349Net Income 2017: -$7,8772017Revenue 2018: $62,992Expenses 2018: $88,036Net Income 2018: -$25,0442018Revenue 2019: $101,753Expenses 2019: $91,377Net Income 2019: $10,3762019Revenue 2020: $74,217Expenses 2020: $94,235Net Income 2020: -$20,0182020Revenue 2021: $86,240Expenses 2021: $94,154Net Income 2021: -$7,9142021Revenue 2022: $88,588Expenses 2022: $61,198Net Income 2022: $27,3902022Revenue 2023: $78,649Expenses 2023: $67,898Net Income 2023: $10,7512023Revenue 2024: $71,781Expenses 2024: $108,917Net Income 2024: -$37,1362024

Highlighted filing

2013

Revenue-$38,229
Expenses$4,574
Net Income-$42,803
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$51,980
Mission and Program Overview

Mission

To own and maintain real property which is used as a meeting facility for a tax exempt 501(c)(7) entity, the order of the cross and chalice, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$573,365$540,416▼ $32,949
Cash and Non-Interest-Bearing Accounts$33,303$4,707▼ $28,596
Intangible Assets$1,417$1,167▼ $250
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$38,741$-4,062▼ $42,803
Total Assets$608,085$546,290▼ $61,795
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$569,344$550,352▼ $18,992
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$569,344$550,352▼ $18,992
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,741$-4,062▼ $42,803
Total Liabilities and Net Assets / Fund Balance$608,085$546,290▼ $61,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,692$205,774$546,466
Land$198,000-$198,000
Other Land Buildings$1,724$94,027$95,751
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Pat GranthamBoard Chairman
Kriss WestmorelandBoard Treasurer
Arch EllisDirector
Brian PollardDirector
Chris TreveyDirector
Doug BradyDirector
Duncan GibsonDirector
Gordy LaheyDirector
Heath ChapmanDirector
Jason EdmondonDirector
Jon StanleyDirector
Matt McadamsDirector
Michael JonesDirector
Robbie KornegayDirector
Shaw CornelsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$36,230
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-74,459
All Other Contributions
$27,830
Change in Net Assets
$-42,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$3,185
Fees for Services Accounting---$893
Other Expenses---$370
Travel---$126
Total Functional Expenses$0$0$0$4,574
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 6:

“Past members of the order of the cross and chalice, inc. Are honorary members of gray wolf holdings, inc. Current members in good standing of the order of the cross and chalice, inc. Are full members in gray wolf holdings, inc. Full members are entitled to receive notice, attend meetings, and vote.”

FORM 990, PART VI, SECTION A, LINE 7A:

“The board of directors of gray wolf holdings, inc. Is elected by the board of directors of the order of the cross and chalice, a 501(c)(7) organization.”

FORM 990, PART VI, SECTION B, LINE 11B:

“The 990 is reviewed by the board of directors before signing and filing the return.”

FORM 990, PART VI, SECTION B, LINE 12C:

“A copy of the conflict of interest policy is furnished on an annual basis to each director, officer, and any staff members presently serving the corporation, or who may become associated with the corporation. The policy is reviewed annually for the infomation and guidance of directors, officers, and staff members. Any new directors, officers, or staff members are adivsed of the policy upon undertaking the duties of their office.”

FORM 990, PART VI, SECTION C, LINE 19:

“Information is available upon request.”

Filing and Contact Details

Filer

EIN
20-3864855
In Care Of
% KRISS WESTMORELAND
Phone
3362825553

Signing Officer

Name
Pat Grantham
Title
Board Chairman
Phone
3362825553
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Grantham
Formed
2005
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Preparer
John E Kean
Phone
3362825553
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAT GRANTHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057360
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095128
IRS990/PYOtherRevenueAmt020750
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-17018
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt095128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt078110
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-74459
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt038741
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-4062
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0340692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205774
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0546466
IRS990ScheduleD/LandGrp/BookValueAmt0198000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0198000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094027
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095751
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0540416
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAST MEMBERS OF THE ORDER OF THE CROSS AND CHALICE, INC. ARE HONORARY MEMBERS OF GRAY WOLF HOLDINGS, INC. CURRENT MEMBERS IN GOOD STANDING OF THE ORDER OF THE CROSS AND CHALICE, INC. ARE FULL MEMBERS IN GRAY WOLF HOLDINGS, INC. FULL MEMBERS ARE ENTITLED TO RECEIVE NOTICE, ATTEND MEETINGS, AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OF GRAY WOLF HOLDINGS, INC. IS ELECTED BY THE BOARD OF DIRECTORS OF THE ORDER OF THE CROSS AND CHALICE, A 501(C)(7) ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE SIGNING AND FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE CONFLICT OF INTEREST POLICY IS FURNISHED ON AN ANNUAL BASIS TO EACH DIRECTOR, OFFICER, AND ANY STAFF MEMBERS PRESENTLY SERVING THE CORPORATION, OR WHO MAY BECOME ASSOCIATED WITH THE CORPORATION. THE POLICY IS REVIEWED ANNUALLY FOR THE INFOMATION AND GUIDANCE OF DIRECTORS, OFFICERS, AND STAFF MEMBERS. ANY NEW DIRECTORS, OFFICERS, OR STAFF MEMBERS ARE ADIVSED OF THE POLICY UPON UNDERTAKING THE DUTIES OF THEIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE ORDER OF THE CROSS AND THE CHALICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0208034815
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(7)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine107-B CORPORATE CENTER COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0GREENSBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode027408
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0608085
IRS990/TotalAssetsEOYAmt0546290
IRS990/TotalAssetsGrp/BOYAmt0608085
IRS990/TotalAssetsGrp/EOYAmt0546290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036230
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0569344
IRS990/TotalLiabilitiesEOYAmt0550352
IRS990/TotalLiabilitiesGrp/BOYAmt0569344
IRS990/TotalLiabilitiesGrp/EOYAmt0550352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4062
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-74459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-38229
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0608085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0546290
IRS990/TravelGrp/TotalAmt0126
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107-B CORPORATE CENTER COURT
IRS990/USAddress/City0GREENSBORO
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode027408
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT GRANTHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03362825553
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRAY WOLF HOLDINGS INC

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,290
Liabilities
$550,352
Net assets
-$4,062
Revenue
-$38,229
Expenses
$4,574
Net income
-$42,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.96$5.29$1.33$0.72$1.09$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.58$4.54$0.96$0.79$0.68$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.87$4.94$1.07$0.89$0.61$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.57$4.91$1.34$0.86$0.94$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.79$5.06$1.26$0.74$0.94$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.13$5.19$1.06$1.02$0.91$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.23$5.40$1.17$0.63$0.88$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.59$5.51$0.92$0.69$0.77$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.60$5.04$0.44$0.72$0.82$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.88$5.22$0.33$0.67$0.73$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.13$5.40$0.27$0.51$0.74$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.46$5.50$0.04$0.38$0.05$0.43
2012Summary only. Only limited summary data is available for this year.$6.08$5.69$0.39$0.78$0.95$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$5.69$0.56$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$5.69$0.74$1.09