Civic Intelligence

Hellfighters International

990 • Fiscal year 2013 • EIN 20-8368635

Jan 01, 2013 to Dec 31, 2013 • Filed on May 23, 2014

Organization ProfileHELLFIGHTERS.ORG
One Freedom Square39440

(601) 649-1977

Siviq Scores

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

Liabilities / Assets

80th percentile

0.57x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

1.55x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-8.1%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,086,105

Up $308,489 (+40%) from 2012

Net Assets

Up

$462,406

Up $77,075 (+20%) from 2012

Liabilities

Up

$623,699

Up $231,414 (+59%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin75th percentile

Revenue

Down

$401,372

Down $35,496 (-8.1%) from 2012

Expenses

Up

$334,165

Up $54,257 (+19%) from 2012

Net Income

Down

$67,207

Down $89,753 (-57%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $153,888Liabilities 2010: $28,656Net Assets 2010: $125,2322010Assets 2011: $234,757Liabilities 2011: $6,386Net Assets 2011: $228,3712011Assets 2012: $777,616Liabilities 2012: $392,285Net Assets 2012: $385,3312012Assets 2013: $1,086,105Liabilities 2013: $623,699Net Assets 2013: $462,4062013Assets 2014: $650,631Liabilities 2014: $776,423Net Assets 2014: -$125,7922014Assets 2015: $1,134,564Liabilities 2015: $1,217,862Net Assets 2015: -$83,2982015Assets 2016: $1,213,996Liabilities 2016: $1,379,843Net Assets 2016: -$165,8472016Assets 2017: $1,691,854Liabilities 2017: $1,788,215Net Assets 2017: -$96,3612017Assets 2018: $2,293,524Liabilities 2018: $2,203,372Net Assets 2018: $90,1522018Assets 2019: $3,037,385Liabilities 2019: $2,792,249Net Assets 2019: $245,1362019Assets 2020: $3,355,531Liabilities 2020: $2,646,566Net Assets 2020: $708,9652020Assets 2021: $4,750,142Liabilities 2021: $3,186,705Net Assets 2021: $1,563,4372021Assets 2022: $5,508,598Liabilities 2022: $3,790,580Net Assets 2022: $1,718,0182022Assets 2023: $4,776,426Liabilities 2023: $3,389,350Net Assets 2023: $1,387,0762023Assets 2024: $3,652,361Liabilities 2024: $2,974,092Net Assets 2024: $678,2692024

Highlighted filing

2013

Assets$1,086,105
Liabilities$623,699
Net Assets$462,406
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $277,7012010Expenses 2011: $116,5672011Revenue 2012: $436,868Expenses 2012: $279,908Net Income 2012: $156,9602012Revenue 2013: $401,372Expenses 2013: $334,165Net Income 2013: $67,2072013Revenue 2014: -$185,157Expenses 2014: $432,392Net Income 2014: -$617,5492014Revenue 2015: $412,213Expenses 2015: $386,593Net Income 2015: $25,6202015Revenue 2016: $398,037Expenses 2016: $402,017Net Income 2016: -$3,9802016Revenue 2017: $370,299Expenses 2017: $353,643Net Income 2017: $16,6562017Revenue 2018: $243,479Expenses 2018: $420,131Net Income 2018: -$176,6522018Revenue 2019: $656,798Expenses 2019: $479,485Net Income 2019: $177,3132019Revenue 2020: $1,345,574Expenses 2020: $855,807Net Income 2020: $489,7672020Revenue 2021: $2,208,763Expenses 2021: $1,401,368Net Income 2021: $807,3952021Revenue 2022: $2,059,789Expenses 2022: $1,893,553Net Income 2022: $166,2362022Revenue 2023: $1,447,838Expenses 2023: $1,789,416Net Income 2023: -$341,5782023Revenue 2024: $908,997Expenses 2024: $1,574,632Net Income 2024: -$665,6352024

Highlighted filing

2013

Revenue$401,372
Expenses$334,165
Net Income$67,207
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 23, 2014
Return Version
2013v3.1
Gross Receipts
$1,144,223
Mission and Program Overview

Mission

To provide religious outreach to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$493,911$657,882▲ $163,971
Land, Buildings, and Equipment, Net$88,349$194,708▲ $106,359
Accounts Receivable$1,878$23,817▲ $21,939
Cash and Non-Interest-Bearing Accounts$25,141$13,338▼ $11,803
Prepaid Expenses and Deferred Charges$6,042$7,276▲ $1,234
Total Assets$777,616$1,086,105▲ $308,489
Other Assets Total$162,295$189,084▲ $26,789
Liabilities
Other Liabilities$262,063$406,065▲ $144,002
Unsecured Notes Loans Payable$100,000$186,347▲ $86,347
Accounts Payable and Accrued Expenses$30,225$31,287▲ $1,062
Total Liabilities$392,288$623,699▲ $231,411
Net Assets / Fund Balance
Unrestricted Net Assets$385,328$462,406▲ $77,078
Total Net Assets Fund Balance$385,328$462,406▲ $77,078
Total Liabilities and Net Assets / Fund Balance$777,616$1,086,105▲ $308,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,078$130,917$238,995
Buildings$70,252$9,678$79,930
Other Land Buildings$13,511-$13,511
Leasehold Improvements$2,867-$2,867
Other Assets Org$-222,820--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Richard HeadrickPresident
Mike ShirleyDirector
Wayne NicholsDirector
Burnice Mccardle JrSecr/treas
Terry BusbeaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$240,748
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$160,624
All Other Contributions
$240,748
Change in Net Assets
$67,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,165
Total Fundraising Expense$1,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$100,039$3,176$1,575$104,790
Depreciation Depletion$36,839--$36,839
Insurance$29,024--$29,024
Advertising$22,878$299-$23,177
Travel$22,945--$22,945
Office Expenses$22,615--$22,615
Other Expenses$20,423--$20,423
Interest$6,623--$6,623
Fees for Services Accounting-$3,306-$3,306
Total Functional Expenses$325,809$6,781$1,575$334,165
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$397,375
Payroll Liabilities$3,042
Customer Deposits$2,387
Accrued Insurance$1,755
Sales Tax Payable$1,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“Tax return is distributed to all board members for review prior to submission.”

Form 990, Page 6, Part VI, Line 19

“At the office upon request.”

Filing and Contact Details

Filer

EIN
20-8368635

Signing Officer

Name
Burnice Mccardle
Title
Secretary/treasurer
Signed
2014-05-23

Organization Details

Principal Officer
Burnice Mccardle
Formed
2007
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Julie Uher
Phone
6016493000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide religious outreach to those in need.”

Form 990, Part IX, Line 24E

“Utilities 20,105 0 0 taxes/licenses 12,764 0 0 clothing, tshirts,etc 10,880 0 0 repairs and maintenance 7,351 0 0 patches/sewing 4,643 0 0 maintenance and repairs 4,351 0 0 computer costs 4,297 0 0 materials/supplies 4,090 0 0 credit card processing fe 3,713 0 0 interest expense 3,405 0 0 miscellaneous 3,200 0 0 auto expenses 0 3,176 0 insurance 3,127 0 0 registration fees- rallys 3,050 0 0 meals 2,523 0 0 telephone 2,320 0 0 office supplies 1,924 0 0 fundraising costs 0 0 1,575 meals 1,557 0 0 contract labor 1,317 0 0 bank charges 965 0 0 utilities 688 0 0 rent 672 0 0 taxes, advalorem 551 0 0 bank charges 448 0 0 telephone 434 0 0 dues & subscriptions 420 0 0 postage 412 0 0 postage 250 0 0 cash short/over 229 0 0 licenses 120 0 0 commissions 100 0 0 shipping 73 0 0 computer cost 60 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 9,871”

Raw XML Appendix399 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/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02867
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0404243
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17661
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-222820
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OSBORN CYCLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM HSG
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN OSBORN CYCLES, LLC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013511
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0397375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194708
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0189084
IRS990ScheduleD/TotalLiabilityAmt0406065
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE RELIGIOUS OUTREACH TO THOSE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 20,105 0 0 TAXES/LICENSES 12,764 0 0 CLOTHING, TSHIRTS,ETC 10,880 0 0 REPAIRS AND MAINTENANCE 7,351 0 0 PATCHES/SEWING 4,643 0 0 MAINTENANCE AND REPAIRS 4,351 0 0 COMPUTER COSTS 4,297 0 0 MATERIALS/SUPPLIES 4,090 0 0 CREDIT CARD PROCESSING FE 3,713 0 0 INTEREST EXPENSE 3,405 0 0 MISCELLANEOUS 3,200 0 0 AUTO EXPENSES 0 3,176 0 INSURANCE 3,127 0 0 REGISTRATION FEES- RALLYS 3,050 0 0 MEALS 2,523 0 0 TELEPHONE 2,320 0 0 OFFICE SUPPLIES 1,924 0 0 FUNDRAISING COSTS 0 0 1,575 MEALS 1,557 0 0 CONTRACT LABOR 1,317 0 0 BANK CHARGES 965 0 0 UTILITIES 688 0 0 RENT 672 0 0 TAXES, ADVALOREM 551 0 0 BANK CHARGES 448 0 0 TELEPHONE 434 0 0 DUES & SUBSCRIPTIONS 420 0 0 POSTAGE 412 0 0 POSTAGE 250 0 0 CASH SHORT/OVER 229 0 0 LICENSES 120 0 0 COMMISSIONS 100 0 0 SHIPPING 73 0 0 COMPUTER COST 60 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 9,871
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0800576511
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0MOTORCYCL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10OSBORNS CYCLES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine10ONE FREEDOM SQUARE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0LAUREL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0MS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode039440
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10OSBORNS CYCLES LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0777616
IRS990/TotalAssetsEOYAmt01086105
IRS990/TotalAssetsGrp/BOYAmt0777616
IRS990/TotalAssetsGrp/EOYAmt01086105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240748
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01575
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334165
IRS990/TotalGrossUBIAmt0160624
IRS990/TotalLiabilitiesBOYAmt0392288
IRS990/TotalLiabilitiesEOYAmt0623699
IRS990/TotalLiabilitiesGrp/BOYAmt0392288
IRS990/TotalLiabilitiesGrp/EOYAmt0623699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462406
IRS990/TotalOtherProgSrvcExpenseAmt0197460
IRS990/TotalProgramServiceExpensesAmt0325809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401372
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0160624
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0777616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01086105
IRS990/TravelGrp/ProgramServicesAmt022945
IRS990/TravelGrp/TotalAmt022945
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0385328
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0462406
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0100000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0186347
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10ONE FREEDOM SQUARE
IRS990/USAddress/City0LAUREL
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode039440
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HELLFIGHTERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BURNICE MCCARDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10HELLFIGHTERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0HELL
ReturnHeader/Filer/EIN0208368635
ReturnHeader/Filer/USAddress/AddressLine10ONE FREEDOM SQUARE
ReturnHeader/Filer/USAddress/City0LAUREL
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOLT & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102815 HWY 15 NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0394401812
ReturnHeader/PreparerPersonGrp/PhoneNum06016493000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE UHER
ReturnHeader/ReturnTs02014-07-16T16:28:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,086,105
Liabilities
$623,699
Net assets
$462,406
Revenue
$401,372
Expenses
$334,165
Net income
$67,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$2.97$0.68$0.91$1.57$0.67
2023Summary only. Only limited summary data is available for this year.$4.78$3.39$1.39$1.45$1.79$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$3.79$1.72$2.06$1.89$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$3.19$1.56$2.21$1.40$0.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$2.65$0.71$1.35$0.86$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$2.79$0.25$0.66$0.48$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$2.20$0.09$0.24$0.42$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.79$0.10$0.37$0.35$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.38$0.17$0.40$0.40$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.22$0.08$0.41$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.78$0.13$0.19$0.43$0.62
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.62$0.46$0.40$0.33$0.07
2012Summary only. Only limited summary data is available for this year.$0.78$0.39$0.39$0.44$0.28$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.23$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.13$0.28