Civic Intelligence

Ss United States Conservancy Gregory Norris

990 • Fiscal year 2014 • EIN 26-4381874

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileSSUNITEDSTATESCONSERVANCY.ORG
PO Box 32115Washington, DC 20007

(561) 891-9532

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,390,540

Down $758,649 (-24%) from 2013

Net Assets

Down

$247,952

Down $2,900,170 (-92%) from 2013

Liabilities

Up

$2,142,588

Up $2,141,521 (+200705%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin73rd percentile

Revenue

Up

$922,365

Up $402,363 (+77%) from 2013

Expenses

Down

$792,535

Down $86,153 (-9.8%) from 2013

Net Income

Up

$129,830

Up $488,516 (+136%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $70,276Liabilities 2010: $0Net Assets 2010: $70,2762010Assets 2011: $3,585,647Liabilities 2011: $2,496Net Assets 2011: $3,583,1512011Assets 2012: $3,512,805Liabilities 2012: $5,997Net Assets 2012: $3,506,8082012Assets 2013: $3,149,189Liabilities 2013: $1,067Net Assets 2013: $3,148,1222013Assets 2014: $2,390,540Liabilities 2014: $2,142,588Net Assets 2014: $247,9522014Assets 2015: $2,988,064Liabilities 2015: $2,136,386Net Assets 2015: $851,6782015Assets 2016: $3,242,175Liabilities 2016: $2,136,908Net Assets 2016: $1,105,2672016Assets 2017: $2,905,591Liabilities 2017: $2,135,510Net Assets 2017: $770,0812017Assets 2018: $2,809,288Liabilities 2018: $2,135,773Net Assets 2018: $673,5152018Assets 2019: $2,775,216Liabilities 2019: $2,136,452Net Assets 2019: $638,7642019Assets 2020: $2,892,720Liabilities 2020: $2,140,879Net Assets 2020: $751,8412020Assets 2021: $3,114,465Liabilities 2021: $2,136,542Net Assets 2021: $977,9232021Assets 2022: $3,287,828Liabilities 2022: $2,135,304Net Assets 2022: $1,152,5242022Assets 2023: $3,085,492Liabilities 2023: $2,142,673Net Assets 2023: $942,8192023Assets 2024: $1,661,033Liabilities 2024: $4,269Net Assets 2024: $1,656,7642024

Highlighted filing

2014

Assets$2,390,540
Liabilities$2,142,588
Net Assets$247,952
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $834,6552010Expenses 2011: $971,6212011Expenses 2012: $1,558,4882012Revenue 2013: $520,002Expenses 2013: $878,688Net Income 2013: -$358,6862013Revenue 2014: $922,365Expenses 2014: $792,535Net Income 2014: $129,8302014Revenue 2015: $1,376,565Expenses 2015: $772,839Net Income 2015: $603,7262015Revenue 2016: $1,060,185Expenses 2016: $807,684Net Income 2016: $252,5012016Revenue 2017: $466,967Expenses 2017: $802,509Net Income 2017: -$335,5422017Revenue 2018: $629,567Expenses 2018: $726,133Net Income 2018: -$96,5662018Revenue 2019: $703,556Expenses 2019: $738,307Net Income 2019: -$34,7512019Revenue 2020: $882,558Expenses 2020: $771,248Net Income 2020: $111,3102020Revenue 2021: $1,060,066Expenses 2021: $834,541Net Income 2021: $225,5252021Revenue 2022: $1,011,014Expenses 2022: $834,047Net Income 2022: $176,9672022Revenue 2023: $639,260Expenses 2023: $848,955Net Income 2023: -$209,6952023Revenue 2024: $1,762,611Expenses 2024: $1,048,676Net Income 2024: $713,9352024

Highlighted filing

2014

Revenue$922,365
Expenses$792,535
Net Income$129,830
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$922,365
Mission and Program Overview

Mission

Organized for charitable and educational purposes. The organization shall work to preserve and protect the historic ocean liner, the ss united states conservancy, and to educate the public about the ship's historical significance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,531$207,807▲ $91,276
Prepaid Expenses and Deferred Charges$419$35,728▲ $35,309
Investments in Publicly Traded Securities$244$10,731▲ $10,487
Land, Buildings, and Equipment, Net$1,955$1,760▼ $195
Other Notes and Loans Receivable, Net$40--
Total Assets$3,149,189$2,390,540▼ $758,649
Other Assets Total$3,030,000$2,134,514▼ $895,486
Liabilities
Deferred Revenue$494$2,134,514▲ $2,134,020
Accounts Payable and Accrued Expenses$401$7,971▲ $7,570
Other Liabilities$172$103▼ $69
Total Liabilities$1,067$2,142,588▲ $2,141,521
Net Assets / Fund Balance
Unrestricted Net Assets$3,148,122$247,952▼ $2,900,170
Total Net Assets Fund Balance$3,148,122$247,952▼ $2,900,170
Total Liabilities and Net Assets / Fund Balance$3,149,189$2,390,540▼ $758,649

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,134,514--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Charles AndersonPresident
Daniel McsweeneyDirector
Frank DegiulioDirector
Joseph RotaDirector
Kevin BillingsDirector
Mark PerryDirector
Robert ForbesDirector
Sue CaccavaleDirector
William MyhreDirector
Susan GibbsExecutive Di
Gregory NorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,445
Program Service Revenue
$416,415
Investment Income
$106
Other Revenue
$8,399
All Other Contributions
$497,445
Change in Net Assets
$129,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$786,864
Total Fundraising Expense$7,764
Salaries, Compensation, and Employee Benefits$5,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$345,246$3,889$820$349,955
Insurance$192,176$426$1$192,603
Fees for Services Management$114,000--$114,000
Fees for Services Other$46,215$2,129$2,129$50,473
Office Expenses$11,772$5,768$607$18,147
Fees for Services Accounting$16,200$900$900$18,000
All Other Expenses$2,345$1,726$2,371$6,442
Information Technology$6,356--$6,356
Other Salaries and Wages$4,584$255$255$5,094
Travel$4,203$234$234$4,671
Interest$3,920--$3,920
Other Expenses$3,164$176$176$3,516
Payroll Taxes$519$29$29$577
Depreciation Depletion$195--$195
Total Functional Expenses$768,997$15,774$7,764$792,535
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,799
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
Payroll Tax Payable$103
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
CEO compensation reviewed
No
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

“AVAILABLE UPON REQUEST.”

Form 990, Page 6, Part VI, Line 12C

“Monitoring and enforcement was conducted through executive committee oversight, periodic check-in calls and review of annual disclosure forms.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Ss United States Conservancy
EIN
26-4381874
Address
PO BOX 32115, WASHINGTON, DC 20007

Signing Officer

Name
Gregory Norris
Title
Treasurer
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Norris
Formed
2009
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Matteis & Company LLC
Address
980 N FEDERAL HWY SUITE 314, BOCA RATON, FL 33432-2744
Preparer
John J Matteis CPA
Phone
5614059440
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organized for charitable and educational purposes. The organization shall work to preserve and protect the historic ocean liner, the ss united states conservancy, and to educate the public about the ship's historical significance.”

Form 990, Part XI, Line 9

“3,030,000 pursuant to the certified financial statements for the period ended december 31st 2014,we have recorded the net book value of the vessel in accordance with the summary of significant accounting policies.”

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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt040
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029
IRS990/PayrollTaxesGrp/ProgramServicesAmt0519
IRS990/PayrollTaxesGrp/TotalAmt0577
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035728
IRS990/PrincipalOfficerNm0GREGORY NORRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0403362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0403362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25932
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213753
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0838220
IRS990/PYOtherRevenueAmt013281
IRS990/PYProgramServiceRevenueAmt0292905
IRS990/PYRevenuesLessExpensesAmt0-358686
IRS990/PYSalariesCompEmpBnftPaidAmt040468
IRS990/PYTotalExpensesAmt0878688
IRS990/PYTotalRevenueAmt0520002
IRS990/ReconcilationRevenueExpnssAmt0129830
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt02600
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0497445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0213753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01189290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04172695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0889928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06963111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0422214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0306186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0292182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0311462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01332044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03780
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt06352
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06352
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt08295155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0919659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0519939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01481472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04484157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0889928
IRS990ScheduleA/Total509Grp/TotalAmt08295155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0922365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0520002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01482145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04484495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0896280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08305287
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
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02134514
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SHIP-SS UNITED STATES CONSERVANCY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02134514
IRS990ScheduleD/TotalLiabilityAmt0103
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE ORGANIZATION SHALL WORK TO PRESERVE AND PROTECT THE HISTORIC OCEAN LINER, THE SS UNITED STATES CONSERVANCY, AND TO EDUCATE THE PUBLIC ABOUT THE SHIP'S HISTORICAL SIGNIFICANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING AND ENFORCEMENT WAS CONDUCTED THROUGH EXECUTIVE COMMITTEE OVERSIGHT, PERIODIC CHECK-IN CALLS AND REVIEW OF ANNUAL DISCLOSURE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43,030,000 PURSUANT TO THE CERTIFIED FINANCIAL STATEMENTS FOR THE PERIOD ENDED DECEMBER 31ST 2014,WE HAVE RECORDED THE NET BOOK VALUE OF THE VESSEL IN ACCORDANCE WITH THE SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03149189
IRS990/TotalAssetsEOYAmt02390540
IRS990/TotalAssetsGrp/BOYAmt03149189
IRS990/TotalAssetsGrp/EOYAmt02390540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0497445
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07764
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0768997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0792535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01067
IRS990/TotalLiabilitiesEOYAmt02142588
IRS990/TotalLiabilitiesGrp/BOYAmt01067
IRS990/TotalLiabilitiesGrp/EOYAmt02142588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03148122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247952
IRS990/TotalProgramServiceExpensesAmt0768997
IRS990/TotalProgramServiceRevenueAmt0416415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0922365
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03149189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02390540
IRS990/TravelGrp/FundraisingAmt0234
IRS990/TravelGrp/ManagementAndGeneralAmt0234
IRS990/TravelGrp/ProgramServicesAmt04203
IRS990/TravelGrp/TotalAmt04671
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03148122
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0247952

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,390,540
Liabilities
$2,142,588
Net assets
$247,952
Revenue
$922,365
Expenses
$792,535
Net income
$129,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.76$1.05$0.71
2023Detailed filing. Detailed filing data is available for this year.$3.09$2.14$0.94$0.64$0.85$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.29$2.14$1.15$1.01$0.83$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.11$2.14$0.98$1.06$0.83$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.89$2.14$0.75$0.88$0.77$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.78$2.14$0.64$0.70$0.74$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.81$2.14$0.67$0.63$0.73$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.91$2.14$0.77$0.47$0.80$0.34
2016Detailed filing. Detailed filing data is available for this year.$3.24$2.14$1.11$1.06$0.81$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.99$2.14$0.85$1.38$0.77$0.60
2014Detailed filing. Detailed filing data is available for this year.$2.39$2.14$0.25$0.92$0.79$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.52$0.88$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.01$3.51$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.00$3.58$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.83