Civic Intelligence

Newton County Senior Services

990 • Fiscal year 2016 • EIN 20-5078406

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization Profileco.newton.ga.us/content/view/31/31
1124 Clark StCovington, GA 30014

(678) 625-1220

Siviq Scores

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

Liabilities / Assets

96th percentile

1.50x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.29x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

36th percentile

-1.4%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$50,032

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

64th percentile

7.3%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$141,714

Up $9,619 (+7.3%) from 2015

Net Assets

Down

-$70,635

Down $10,185 (-17%) from 2015

Liabilities

Up

$212,349

Up $19,804 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

Up

$722,115

Up $63,896 (+9.7%) from 2015

Expenses

Up

$732,300

Up $61,396 (+9.2%) from 2015

Net Income

Up

-$10,185

Up $2,500 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $180,192Liabilities 2010: $50,575Net Assets 2010: $129,6172010Assets 2011: $149,978Liabilities 2011: $30,345Net Assets 2011: $119,6332011Assets 2012: $97,458Liabilities 2012: $40,439Net Assets 2012: $57,0192012Assets 2013: $67,082Liabilities 2013: $55,038Net Assets 2013: $12,0442013Assets 2014: $70,950Liabilities 2014: $118,715Net Assets 2014: -$47,7652014Assets 2015: $132,095Liabilities 2015: $192,545Net Assets 2015: -$60,4502015Assets 2016: $141,714Liabilities 2016: $212,349Net Assets 2016: -$70,6352016Assets 2017: $149,505Liabilities 2017: $186,944Net Assets 2017: -$37,4392017Assets 2018: $94,617Liabilities 2018: $5,0162018Assets 2019: $119,950Net Assets 2019: $119,9502019Assets 2020: $115,400Net Assets 2020: $115,4002020Assets 2021: $0Net Assets 2021: $115,4002021Assets 2023: $186,831Net Assets 2023: $186,8312023Assets 2024: $178,243Net Assets 2024: $178,2432024Assets 2025: $188,298Net Assets 2025: $188,2982025

Highlighted filing

2016

Assets$141,714
Liabilities$212,349
Net Assets-$70,635
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $624,9472010Revenue 2011: $602,975Expenses 2011: $612,959Net Income 2011: -$9,9842011Expenses 2012: $679,7012012Expenses 2013: $681,1902013Revenue 2014: $610,709Expenses 2014: $670,518Net Income 2014: -$59,8092014Revenue 2015: $658,219Expenses 2015: $670,904Net Income 2015: -$12,6852015Revenue 2016: $722,115Expenses 2016: $732,300Net Income 2016: -$10,1852016Revenue 2017: $691,706Expenses 2017: $658,510Net Income 2017: $33,1962017Revenue 2018: $67,613Expenses 2018: $39,950Net Income 2018: $27,6632018Revenue 2019: $84,101Expenses 2019: $53,752Net Income 2019: $30,3492019Revenue 2020: $64,068Expenses 2020: $68,618Net Income 2020: -$4,5502020Revenue 2021: $02021Revenue 2023: $84,786Expenses 2023: $71,024Net Income 2023: $13,7622023Revenue 2024: $87,679Expenses 2024: $96,267Net Income 2024: -$8,5882024Revenue 2025: $71,268Expenses 2025: $61,213Net Income 2025: $10,0552025

Highlighted filing

2016

Revenue$722,115
Expenses$732,300
Net Income-$10,185
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$722,115
Mission and Program Overview

Mission

Newton County Senior Services, Inc. is a corporation organized under the laws of the State of Georgia to provide services for the elderly sixty years and older. Newton County Senior Services, Inc. provides support and recreational services to the elderly. These services enable the Seniors to remain independent and self-sufficient in their homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$65,431$76,515▲ $11,084
Cash and Non-Interest-Bearing Accounts$66,664$35,101▼ $31,563
Pledges and Grants Receivable-$30,098-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-60,450$-70,635▼ $10,185
Total Assets$132,095$141,714▲ $9,619
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$192,545$212,349▲ $19,804
Total Liabilities$192,545$212,349▲ $19,804
Net Assets / Fund Balance
Total Net Assets Fund Balance$-60,450$-70,635▼ $10,185
Total Liabilities and Net Assets / Fund Balance$132,095$141,714▲ $9,619
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Josephine BrownExecutive DirecFT$50,032$50,032

Board Members and Trustees

NameTitle
Donna EdwardsChairman
Edith WilliamsDirector
Heather LewisDirector
Louis ParrattDirector
Melvin BakerDirector
Pearly WoffordDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$664,522
Program Service Revenue
$54,219
Investment Income
$2
Other Revenue
$3,372
All Other Contributions
$18,200
Change in Net Assets
$-10,185

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$83,700Fair market value
Total Noncash Contributions1$83,700-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,118
Salaries, Compensation, and Employee Benefits$345,182
Total Fundraising Expense$28,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,385$12,407$2,152$182,944
Occupancy$61,200$11,475$3,825$76,500
Other Employee Benefits$44,630$21,374$5,646$71,650
Comp Disqual Persons$21,960$31,371$9,411$62,742
Travel$47,436--$47,436
Payroll Taxes$11,539$5,448$1,439$18,426
Other Expenses$10,142$1,862$5,771$17,775
Fees for Services Accounting-$17,749-$17,749
Pension Plan Contributions$5,899$2,785$736$9,420
Office Expenses-$6,873-$6,873
Insurance$6,114--$6,114
All Other Expenses$3,840--$3,840
Total Functional Expenses$591,976$111,344$28,980$732,300
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
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The members of the Organization are the individual District Commissioners and Chairman of the Newton County Board of Commissioners. The Commissioners and Commission Chairman are elected officials of Newton County, Georgia, a political subdivision of Georgia.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director of the Organization reviews the Form 990 before it is filed. Additionally, one board member reviews the Form 990 before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation for the Executive Director is set by the Newton County Board of Commissioners, a body of elected officials. The Board reaches compensation decisions based on the advice of human resource professionals employed by Newton County, Georgia.”

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

“The Organization makes its governing documents, policies, and financial statements public upon request in accordance with Georgia open records laws as they apply to governmental entities.”

Filing and Contact Details

Filer

Filer Name
Newton Co Senior Services
EIN
20-5078406
Phone
6786251220
Address
1124 Clark St, Covington, GA 30014

Signing Officer

Name
Donna Edwards
Title
Chairman
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
23

Preparer

Firm
Treadwell Tamplin & Co LLP
Address
157 W Jefferson St, Madison, GA 30650
Preparer
Matt D Miller
Phone
7063421040
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IRS990/PayrollTaxesGrp/ProgramServicesAmt011539
IRS990/PayrollTaxesGrp/TotalAmt018426
IRS990/PensionPlanContributionsGrp/FundraisingAmt0736
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02785
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05899
IRS990/PensionPlanContributionsGrp/TotalAmt09420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030098
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Meals for Seniors
IRS990/ProgramServiceRevenueGrp/Desc1Trips for Seniors
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120246
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0620418
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0333101
IRS990/PYOtherRevenueAmt03068
IRS990/PYProgramServiceRevenueAmt034731
IRS990/PYRevenuesLessExpensesAmt0-12685
IRS990/PYSalariesCompEmpBnftPaidAmt0337803
IRS990/PYTotalExpensesAmt0670904
IRS990/PYTotalRevenueAmt0658219
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10185
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0246585
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0410062
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-60450
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-70635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0636746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0536718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0461217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0493364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0484204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02612249
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt083700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt083700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt083700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt083700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt083700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0418500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08694
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033756
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportPY170Pct00.98660
IRS990ScheduleA/PublicSupportTotal170Amt03030749
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0720446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0620418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0544917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0577064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0567904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03030749
IRS990ScheduleA/TotalSupportAmt03064517
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Facilities use & mgt
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt083700
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members of the Organization are the individual District Commissioners and Chairman of the Newton County Board of Commissioners. The Commissioners and Commission Chairman are elected officials of Newton County, Georgia, a political subdivision of Georgia.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director of the Organization reviews the Form 990 before it is filed. Additionally, one board member reviews the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation for the Executive Director is set by the Newton County Board of Commissioners, a body of elected officials. The Board reaches compensation decisions based on the advice of human resource professionals employed by Newton County, Georgia.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, policies, and financial statements public upon request in accordance with Georgia open records laws as they apply to governmental entities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Newton County Board of Commissioners
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Political subdivision of Georgia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01124 Clark Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Covington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030014
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0The Newton County Board of Commissioners, a political subdivision of Georgia, controls the organization because the Board has the authority to name the board members of the organization. Paid employees of the Newton County Board of Commissioners provide services to the organization in furtherance of its mission. The organization reimburses the Newton County Board of Commissioners for the actual cost that the Board of Commissioners incurs in compensating the employees for the time that they work on behalf of the organization.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental information for 1(n)

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,714
Liabilities
$212,349
Net assets
-$70,635
Revenue
$722,115
Expenses
$732,300
Net income
-$10,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.71$0.61$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.88$0.96$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.85$0.71$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.00$1.15$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.64$0.69$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.84$0.54$0.30
2018Summary only. Only limited summary data is available for this year.$0.95$0.05$0.68$0.40$0.28
2017Summary only. Only limited summary data is available for this year.$1.50$1.87$0.37$6.92$6.59$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.42$2.12$0.71$7.22$7.32$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.32$1.93$0.60$6.58$6.71$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.71$1.19$0.48$6.11$6.71$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.55$0.12$6.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.40$0.57$6.80
2011Summary only. Only limited summary data is available for this year.$1.50$0.30$1.20$6.03$6.13$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.51$1.30$6.25