Civic Intelligence

Ski Gull Inc.

990 • Fiscal year 2017 • EIN 36-3413178

May 01, 2016 to Apr 30, 2017 • Filed on Aug 31, 2017

Organization ProfileWWW.SKIGULL.COM
PO Box 612Nisswa, MN 56468

(218) 963-4353

Siviq Scores

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

Liabilities / Assets

68th percentile

0.15x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.18x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$643,707

Up $104,004 (+19%) from 2016

Net Assets

Up

$548,441

Up $96,399 (+21%) from 2016

Liabilities

Up

$95,266

Up $7,605 (+8.7%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin76th percentile

Revenue

Up

$522,014

Up $26,917 (+5.4%) from 2016

Expenses

Down

$425,615

Down $11,926 (-2.7%) from 2016

Net Income

Up

$96,399

Up $38,843 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $305,509Liabilities 2011: $241,596Net Assets 2011: $63,9132011Assets 2013: $425,671Liabilities 2013: $176,647Net Assets 2013: $249,0242013Assets 2014: $442,391Liabilities 2014: $141,760Net Assets 2014: $300,6312014Assets 2015: $462,905Liabilities 2015: $68,419Net Assets 2015: $394,4862015Assets 2016: $539,703Liabilities 2016: $87,661Net Assets 2016: $452,0422016Assets 2017: $643,707Liabilities 2017: $95,266Net Assets 2017: $548,4412017Assets 2018: $613,817Liabilities 2018: $96,653Net Assets 2018: $517,1642018Assets 2019: $631,557Liabilities 2019: $58,770Net Assets 2019: $572,7872019Assets 2020: $1,087,655Liabilities 2020: $51,425Net Assets 2020: $1,036,2302020Assets 2021: $1,633,652Liabilities 2021: $92,813Net Assets 2021: $1,540,8392021Assets 2022: $2,074,513Liabilities 2022: $404,634Net Assets 2022: $1,669,8792022Assets 2023: $2,246,967Liabilities 2023: $438,092Net Assets 2023: $1,808,8752023Assets 2024: $2,110,562Liabilities 2024: $472,087Net Assets 2024: $1,638,4752024

Highlighted filing

2017

Assets$643,707
Liabilities$95,266
Net Assets$548,441
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $445,5382011Expenses 2013: $520,5782013Revenue 2014: $548,948Expenses 2014: $497,341Net Income 2014: $51,6072014Revenue 2015: $604,873Expenses 2015: $511,018Net Income 2015: $93,8552015Revenue 2016: $495,097Expenses 2016: $437,541Net Income 2016: $57,5562016Revenue 2017: $522,014Expenses 2017: $425,615Net Income 2017: $96,3992017Revenue 2018: $581,684Expenses 2018: $612,961Net Income 2018: -$31,2772018Revenue 2019: $713,337Expenses 2019: $657,714Net Income 2019: $55,6232019Revenue 2020: $898,451Expenses 2020: $745,755Net Income 2020: $152,6962020Revenue 2021: $988,717Expenses 2021: $713,903Net Income 2021: $274,8142021Revenue 2022: $1,067,646Expenses 2022: $786,291Net Income 2022: $281,3552022Revenue 2023: $1,127,395Expenses 2023: $903,261Net Income 2023: $224,1342023Revenue 2024: $747,468Expenses 2024: $914,066Net Income 2024: -$166,5982024

Highlighted filing

2017

Revenue$522,014
Expenses$425,615
Net Income$96,399
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$551,574
Mission and Program Overview

Mission

Promote downhill ski education and amateur downhill ski competition.

Promote civic involvement, tourism, and public awareness of winter activities to the area. To operate a no-charge youth downhill skiing and enable less fortunate people to experience a winter activity. Also to support the community by providing employment through the winter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$278,975$301,314▲ $22,339
Land, Buildings, and Equipment, Net$253,385$288,885▲ $35,500
Prepaid Expenses and Deferred Charges$4,603$48,125▲ $43,522
Inventories for Sale or Use$2,740$5,383▲ $2,643
Total Assets$539,703$643,707▲ $104,004
Liabilities
Deferred Revenue$33,042$67,849▲ $34,807
Grants Payable$25,520$12,532▼ $12,988
Other Liabilities$14,383$8,027▼ $6,356
Accounts Payable and Accrued Expenses$14,716$6,858▼ $7,858
Total Liabilities$87,661$95,266▲ $7,605
Net Assets / Fund Balance
Unrestricted Net Assets$452,042$548,441▲ $96,399
Total Net Assets Fund Balance$452,042$548,441▲ $96,399
Total Liabilities and Net Assets / Fund Balance$539,703$643,707▲ $104,004

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$288,885$1,367,546$1,656,431
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Justin PapePresident
Adam KalenbergDirector
Brent WiczekDirector
Carrie GrilloDirector
Dan WhirleyDirector
Dj DondelingerDirector
Ginny KnudsonDirector
John LinnDirector
Sean KaneskiDirector
Shana KrantzSecretary
Dale BoschTreasurer
Phil SaariVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$77,492
Program Service Revenue
$363,372
Investment Income
$1,832
Other Revenue
$79,318
All Other Contributions
$77,492
Change in Net Assets
$96,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,513
Salaries, Compensation, and Employee Benefits$212,102
Total Fundraising Expense$22,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,235$19,154$19,154$191,543
Occupancy$43,585--$43,585
Depreciation Depletion$40,043--$40,043
Insurance$21,462$1,130-$22,592
Payroll Taxes$16,447$2,056$2,056$20,559
Fees for Services Accounting$10,473$1,164-$11,637
Office Expenses$6,893$811$405$8,109
Advertising$6,434-$339$6,773
Conferences and Meetings$4,335$1,084-$5,419
Other Expenses$4,374$8,562-$4,374
All Other Expenses$4,103$97$77$4,277
Total Functional Expenses$369,526$34,058$22,031$425,615
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,457
Fundraising Direct Expenses$1,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$42,457$42,457$1,350$41,107
Total Events$42,457$42,457$1,350$41,107
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$8,027
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“Form 990 is reviewed by one or more board members prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Ski Gull Inc
EIN
36-3413178
Address
PO BOX 612, NISSWA, MN 56468

Signing Officer

Name
Dale Bosch
Title
Treasurer
Signed
2017-08-31

Organization Details

Principal Officer
Dale Bosch
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
55

Preparer

Firm
Jb Accounting Pa
Address
15229 EDGEWOOD DR STE 130, BAXTER, MN 56425
Preparer
Jill Brodmarkle
Phone
2188291524
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To educate the public on downhill, cross country skiing, and tubing and enable less fortunate poeple the opportunity ot learn these activities. Promote civic involvement, tourism, and public welfare by providing winter activities to the area. Operation of a no-charge youth skiing program while supporting the area economic well-being by providing winter employment.”

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

“Educate youth and public on skiing and provide downhill skiing facilities”

Raw XML AppendixShowing 400 of 437 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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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191543
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02056
IRS990/PayrollTaxesGrp/ProgramServicesAmt016447
IRS990/PayrollTaxesGrp/TotalAmt020559
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048125
IRS990/PrincipalOfficerNm0DALE BOSCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0300401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162971
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATE YOUTH AND PUBLIC ON SKIING AND PROVIDE DOWNHILL SKIING FACILITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040043
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt096399
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0556771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0444734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0428628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0445304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01482827
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0404055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0404055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0334
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02443653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0544574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0215461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0605547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0550463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0527608
IRS990ScheduleA/Total509Grp/TotalAmt02443653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0544630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0605614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0550544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0527682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02443987
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/OtherLandBuildingsGrp/BookValueAmt0288885
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01367546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01656431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288885
IRS990ScheduleD/TotalLiabilityAmt08027
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042457
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041107
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01350
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO EDUCATE THE PUBLIC ON DOWNHILL, CROSS COUNTRY SKIING, AND TUBING AND ENABLE LESS FORTUNATE POEPLE THE OPPORTUNITY OT LEARN THESE ACTIVITIES. PROMOTE CIVIC INVOLVEMENT, TOURISM, AND PUBLIC WELFARE BY PROVIDING WINTER ACTIVITIES TO THE AREA. OPERATION OF A NO-CHARGE YOUTH SKIING PROGRAM WHILE SUPPORTING THE AREA ECONOMIC WELL-BEING BY PROVIDING WINTER EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATE YOUTH AND PUBLIC ON SKIING AND PROVIDE DOWNHILL SKIING FACILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY ONE OR MORE BOARD MEMBERS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0539703
IRS990/TotalAssetsEOYAmt0643707
IRS990/TotalAssetsGrp/BOYAmt0539703
IRS990/TotalAssetsGrp/EOYAmt0643707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077492
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022031
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087661
IRS990/TotalLiabilitiesEOYAmt095266
IRS990/TotalLiabilitiesGrp/BOYAmt087661
IRS990/TotalLiabilitiesGrp/EOYAmt095266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0452042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0548441
IRS990/TotalOtherProgSrvcExpenseAmt040043
IRS990/TotalProgramServiceExpensesAmt0369526
IRS990/TotalProgramServiceRevenueAmt0363372
IRS990/TotalRevenueGrp/ExclusionAmt0379719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0522014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0539703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0643707
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643,707
Liabilities
$95,266
Net assets
$548,441
Revenue
$522,014
Expenses
$425,615
Net income
$96,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.47$1.64$0.75$0.91$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.44$1.81$1.13$0.90$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.40$1.67$1.07$0.79$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.09$1.54$0.99$0.71$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.04$0.90$0.75$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$0.71$0.66$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.52$0.58$0.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.55$0.52$0.43$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$0.50$0.44$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$0.60$0.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.14$0.30$0.55$0.50$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.18$0.25$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.24$0.06$0.45