Civic Intelligence

Pfha Inc

990EZ • Fiscal year 2016 • EIN 26-3002440

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 01, 2017

Organization ProfileN/A
PO Box 1401Pigeon Forge, TN 37868

(865) 453-3717

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$20,313

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$20,418

No earlier filing loaded for comparison.

Net Assets

$20,418

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

$96,421

No earlier filing loaded for comparison.

Expenses

$90,195

No earlier filing loaded for comparison.

Net Income

$6,226

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2016: $20,418Net Assets 2016: $20,4182016Assets 2017: $14,971Net Assets 2017: $14,9712017Assets 2018: $49,850Liabilities 2018: $0Net Assets 2018: $49,8502018Assets 2019: $43,802Liabilities 2019: $0Net Assets 2019: $43,8022019Assets 2020: $34,422Liabilities 2020: $0Net Assets 2020: $34,4222020Assets 2021: $38,008Liabilities 2021: $4,500Net Assets 2021: $33,5082021Assets 2022: $44,932Liabilities 2022: $0Net Assets 2022: $44,9322022Assets 2023: $46,079Liabilities 2023: $0Net Assets 2023: $46,0792023Assets 2024: $32,593Liabilities 2024: $0Net Assets 2024: $32,5932024

Highlighted filing

2016

Assets$20,418
Liabilities-
Net Assets$20,418
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $96,421Expenses 2016: $90,195Net Income 2016: $6,2262016Revenue 2017: $125,759Expenses 2017: $131,206Net Income 2017: -$5,4472017Revenue 2018: $140,859Expenses 2018: $105,980Net Income 2018: $34,8792018Revenue 2019: $103,328Expenses 2019: $109,376Net Income 2019: -$6,0482019Revenue 2020: $105,854Expenses 2020: $115,234Net Income 2020: -$9,3802020Revenue 2021: $99,999Expenses 2021: $100,913Net Income 2021: -$9142021Revenue 2022: $157,972Expenses 2022: $146,548Net Income 2022: $11,4242022Revenue 2023: $134,908Expenses 2023: $133,761Net Income 2023: $1,1472023Revenue 2024: $124,756Expenses 2024: $138,242Net Income 2024: -$13,4862024

Highlighted filing

2016

Revenue$96,421
Expenses$90,195
Net Income$6,226
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 1, 2017
Return Version
2016v3.0
Gross Receipts
$128,716
Mission and Program Overview

Mission

Promote the Hospitality Industry

To foster a cooperative & mutual spirit between the Hospitality Assoc of the Smoky Mtn area and the state of TN. To advance the interest of hospitality and tourism in the city of PF and the Smoky Mtn area and the state of TN.

Program Services

DescriptionGrantsExpenses
WE SUCCESSFULLY INCREASED HOSPITALITY SALES IN THE SMOKY MTN AREA$17,500$17,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BESTY BURGINExecutive CoordinatorFT$20,313-$20,313
CHRISTIE BALOGAssoc CoordinatorFT$20,241-$20,241
PAM SMITHChairman Of The Board-$0--
KARL THOMASPresidentPT$0--
MARK THOMASV President-$0--
BRAD IVENSSecretary-$0--
DAVID WEARTreasurer-$0--
RAY OGLELodging Area Director-$0--
JOE REEPINGTheater Area Director-$0--
CAROL AGEEAttractions Area Director-$0--
DONNA HUFFAKERRetail Area Director-$0--
BART SMITHRestaurant Area Director-$0--
JOHNNY HILLPast President-$0--
BEN HUMPRHRIESPast President-$0--
CANDRA CARROLLMember At Large-$0--
TIM KELLARMember At Large-$0--
SANDE WEISSMember At Large-$0--
JEFF TAYLORMember At Large-$0--
PAMELA OGLEMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Pfhainc
EIN
26-3002440
Phone
8654533717
Address
PO BOX 1401, PIGEON FORGE, TN 37868

Signing Officer

Name
Mark Thomas
Title
President
Phone
8654533717
Signed
2017-01-01
Discuss with paid preparer
Yes

Preparer

Firm
Tax Express & Accounting Services
Address
11124 KINGSTON PIKE SUITE 119-158, KNOXVILLE, TN 37934-2863
Preparer
Kim Seals
Phone
8653171504
Supplemental Narrative

Additional Explanations

Pt IV

“See attached list of Officers/Directors.”

Form 990EZ, Part I, Line 8

“Lunch meeting income 6984.”

Form 990EZ, Part I, Line 8

“Matching funds from schta 5000.”

Form 990EZ, Part I, Line 8

“Returned scholarship 500.”

Form 990EZ, Part I, Line 8

“MISC 50.”

Form 990EZ, Part I, Line 10

“Scholarship; education; walter state community college: 500 s davy crockett pkwy, sevierville, tn, 3”

Form 990EZ, Part I, Line 10

“Donation; affiliates; city of pigeon forge: sponsor city events, pigeon forge, tn, 37863; community,”

Form 990EZ, Part I, Line 10

“Donation; affiliates; tn hospitality assoc - pac: 475 craighead st, nashville, tn, 37204; community,”

Form 990EZ, Part I, Line 16

“AWARDS 276.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 147.”

Form 990EZ, Part I, Line 16

“CC FEES 1259.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 1599.”

Form 990EZ, Part I, Line 16

“NET HOUSING BUREAU 1317.”

Form 990EZ, Part I, Line 16

“Other taxes & licenses 1170.”

Form 990EZ, Part I, Line 16

“INSURANCE 615.”

Form 990EZ, Part I, Line 16

“TRADE SHOWS 500.”

Form 990EZ, Part I, Line 16

“MEETINGS 750.”

Raw XML Appendix215 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PFHA INC
IRS990EZ/BooksInCareOfDetail/PhoneNum08652501824
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1401
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PIGEON FORGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037868
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014192
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt06226
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt025000
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1840.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1720313
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1820241
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARL THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD IVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID WEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAY OGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE REEPING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROL AGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DONNA HUFFAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BART SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHNNY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BEN HUMPRHRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CANDRA CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13TIM KELLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14SANDE WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15JEFF TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16PAMELA OGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17BESTY BURGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18CHRISTIE BALOG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LODGING AREA DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6THEATER AREA DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ATTRACTIONS AREA DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8RETAIL AREA DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9RESTAURANT AREA DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17EXECUTIVE COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18ASSOC COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07633
IRS990EZ/OtherRevenueTotalAmt012534
IRS990EZ/PrimaryExemptPurposeTxt0To foster a cooperative & mutual spirit between the Hospitality Assoc of the Smoky Mtn area and the state of TN. To advance the interest of hospitality and tourism in the city of PF and the Smoky Mtn area and the state of TN.
IRS990EZ/PrintingPublicationsPostageAmt01364
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE SUCCESSFULLY INCREASED HOSPITALITY SALES IN THE SMOKY MTN AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052818
IRS990EZ/SpecialEventsDirectExpensesAmt032295
IRS990EZ/SpecialEventsNetIncomeLossAmt064187
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090195
IRS990EZ/TotalProgramServiceExpensesAmt017500
IRS990EZ/TotalRevenueAmt096421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See attached list of Officers/Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LUNCH MEETING INCOME 6984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MATCHING FUNDS FROM SCHTA 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURNED SCHOLARSHIP 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIP; EDUCATION; WALTER STATE COMMUNITY COLLEGE: 500 S DAVY CROCKETT PKWY, SEVIERVILLE, TN, 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATION; AFFILIATES; CITY OF PIGEON FORGE: SPONSOR CITY EVENTS, PIGEON FORGE, TN, 37863; COMMUNITY,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATION; AFFILIATES; TN HOSPITALITY ASSOC - PAC: 475 CRAIGHEAD ST, NASHVILLE, TN, 37204; COMMUNITY,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AWARDS 276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CC FEES 1259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS 1599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NET HOUSING BUREAU 1317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER TAXES & LICENSES 1170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INSURANCE 615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRADE SHOWS 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEETINGS 750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08654533717
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PFHAINC
ReturnHeader/Filer/BusinessNameControlTxt0PFHA
ReturnHeader/Filer/EIN0263002440
ReturnHeader/Filer/PhoneNum08654533717
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1401
ReturnHeader/Filer/USAddress/CityNm0PIGEON FORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037868
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC4669DCF8548A6247D85556CCF3CA71079252B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC4669DCF8548A6247D85556CCF3CA71079252B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.38.105.255
ReturnHeader/FilingSecurityInformation/IPDt02017-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:37:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX EXPRESS & ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011124 KINGSTON PIKE SUITE 119-158
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0379342863
ReturnHeader/PreparerPersonGrp/PhoneNum08653171504
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM SEALS
ReturnHeader/ReturnTs02017-10-12T11:37:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,418
Liabilities
-
Net assets
$20,418
Revenue
$96,421
Expenses
$90,195
Net income
$6,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.25$1.38$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.35$1.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.58$1.47$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.34$1.00$1.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.06$1.15$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.03$1.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.41$1.06$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.26$1.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.96$0.90$0.06