Civic Intelligence

Clark Fork Coalition

990 • Fiscal year 2013 • EIN 36-3428665

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
PO Box 759359807

(406) 542-0539

Siviq Scores

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

Liabilities / Assets

71st percentile

0.37x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

63rd percentile

8.1%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$75,388

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

68th percentile

8.8%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,253,747

Up $101,792 (+8.8%) from 2012

Net Assets

Up

$785,638

Up $101,395 (+15%) from 2012

Liabilities

Up

$468,109

Up $397 (+0.1%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin63rd percentile

Revenue

$1,250,087

No earlier filing loaded for comparison.

Expenses

Up

$1,148,692

Up $140,083 (+14%) from 2012

Net Income

$101,395

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$10M$5.0M$0Assets 2010: $1,229,390Liabilities 2010: $439,277Net Assets 2010: $790,1132010Assets 2011: $1,246,234Liabilities 2011: $530,793Net Assets 2011: $715,4412011Assets 2012: $1,151,955Liabilities 2012: $467,712Net Assets 2012: $684,2432012Assets 2013: $1,253,747Liabilities 2013: $468,109Net Assets 2013: $785,6382013Assets 2014: $1,666,844Liabilities 2014: $562,286Net Assets 2014: $1,104,5582014Assets 2015: $1,468,609Liabilities 2015: $486,272Net Assets 2015: $982,3372015Assets 2016: $1,339,382Liabilities 2016: $475,941Net Assets 2016: $863,4412016Assets 2017: $2,450,155Liabilities 2017: $452,784Net Assets 2017: $1,997,3712017Assets 2018: $8,214,134Liabilities 2018: $5,571,744Net Assets 2018: $2,642,3902018Assets 2019: $6,460,091Liabilities 2019: $3,358,181Net Assets 2019: $3,101,9102019Assets 2020: $7,276,432Liabilities 2020: $3,152,109Net Assets 2020: $4,124,3232020Assets 2021: $5,162,530Liabilities 2021: $927,246Net Assets 2021: $4,235,2842021Assets 2022: $4,757,319Liabilities 2022: $711,726Net Assets 2022: $4,045,5932022Assets 2023: $4,191,665Liabilities 2023: $710,120Net Assets 2023: $3,481,5452023Assets 2024: $4,465,828Liabilities 2024: $1,040,243Net Assets 2024: $3,425,5852024

Highlighted filing

2013

Assets$1,253,747
Liabilities$468,109
Net Assets$785,638
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,267,2832010Expenses 2011: $1,453,4452011Expenses 2012: $1,008,6092012Revenue 2013: $1,250,087Expenses 2013: $1,148,692Net Income 2013: $101,3952013Revenue 2014: $1,872,924Expenses 2014: $1,554,004Net Income 2014: $318,9202014Revenue 2015: $1,445,254Expenses 2015: $1,567,475Net Income 2015: -$122,2212015Revenue 2016: $1,307,187Expenses 2016: $1,426,106Net Income 2016: -$118,9192016Revenue 2017: $1,586,913Expenses 2017: $1,326,363Net Income 2017: $260,5502017Revenue 2018: $2,437,369Expenses 2018: $1,788,447Net Income 2018: $648,9222018Revenue 2019: $2,396,486Expenses 2019: $1,938,618Net Income 2019: $457,8682019Revenue 2020: $3,371,880Expenses 2020: $2,351,708Net Income 2020: $1,020,1722020Revenue 2021: $2,066,465Expenses 2021: $1,958,291Net Income 2021: $108,1742021Revenue 2022: $1,968,455Expenses 2022: $2,132,231Net Income 2022: -$163,7762022Revenue 2023: $2,245,943Expenses 2023: $2,825,503Net Income 2023: -$579,5602023Revenue 2024: $2,500,027Expenses 2024: $2,561,483Net Income 2024: -$61,4562024

Highlighted filing

2013

Revenue$1,250,087
Expenses$1,148,692
Net Income$101,395
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,306,662
Mission and Program Overview

Mission

See schedule o for full description of the organization's mission.

Restoration and preservation of clark fork watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$599,840$583,471▼ $16,369
Cash and Non-Interest-Bearing Accounts$164,304$173,484▲ $9,180
Accounts Receivable$77,684$171,486▲ $93,802
Savings and Temporary Cash Investments$128,731$131,664▲ $2,933
Loans From Officers Directors$131,000$131,000→ $0
Investments in Publicly Traded Securities$44,339$46,817▲ $2,478
Prepaid Expenses and Deferred Charges$9,598$11,184▲ $1,586
Inventories for Sale or Use$3,793$2,398▼ $1,395
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,151,955$1,253,747▲ $101,792
Other Assets Total$123,666$133,243▲ $9,577
Liabilities
Mortgage Notes Payable Secured by Investment Property$255,747$248,602▼ $7,145
Other Liabilities$30,061$34,324▲ $4,263
Accounts Payable and Accrued Expenses$15,904$27,183▲ $11,279
Deferred Revenue$35,000$27,000▼ $8,000
Total Liabilities$467,712$468,109▲ $397
Net Assets / Fund Balance
Unrestricted Net Assets$678,713$740,940▲ $62,227
Temporarily Rstr Net Assets$832$40,000▲ $39,168
Permanently Rstr Net Assets$4,698$4,698→ $0
Total Net Assets Fund Balance$684,243$785,638▲ $101,395
Total Liabilities and Net Assets / Fund Balance$1,151,955$1,253,747▲ $101,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,384$82,193$417,577
Leasehold Improvements$177,497$65,190$242,687
Equipment$30,590$127,604$158,194
Land$40,000-$40,000
Other Assets Org$7,192--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,698---$4,698
2012$4,698---$4,698
2011$4,698---$4,698
2010$4,698---$4,698
2009----$4,698
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen KnudsenExecutive DirectorFT$75,388$75,388

Board Members and Trustees

NameTitle
Sarah BatesPresident
Beth BrennanVice President
Ali DuvallDirector
Beth SchenkDirector
Chris EyerDirector
Holly TruittDirector
Mary BabsonDirector
Mike JohnsonDirector
Paul MoseleyDirector
Perk PerkinsDirector
Tim FlynnDirector
Traci SylteDirector
Cameron LawrenceSecretary
Trent BakerSecretary
Tim PolichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$972,455
Program Service Revenue
$141,794
Investment Income
$7,929
Other Revenue
$127,909
All Other Contributions
$600,396
Change in Net Assets
$101,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$723,624
Other Expenses$425,068
Total Fundraising Expense$94,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,430$35,247$39,300$525,977
Fees for Services Other$76,735$5,945$619$83,299
Current Officers, Directors, Trustees, and Key Employees$37,694$18,847$18,847$75,388
Payroll Taxes$49,022$5,422$5,828$60,272
Other Employee Benefits$38,336$4,240$4,557$47,133
All Other Expenses$21,964$11,879$3,898$37,741
Depreciation Depletion-$34,533-$34,533
Fees for Services Accounting$26,337$2,221$3,173$31,731
Travel$28,471$745$314$29,530
Interest$15,392$1,298$1,854$18,544
Pension Plan Contributions$12,082$1,336$1,436$14,854
Advertising$12,015$2,049$437$14,501
Insurance$11,987$1,012$1,467$14,466
Other Expenses$929$11,279$100$12,308
Occupancy$6,339$534$764$7,637
Fees for Service Investment Mgmnt Fees-$493-$493
Total Functional Expenses$913,540$141,134$94,018$1,148,692
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,472
Fundraising Direct Expenses$38,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,723$24,723$3,863$20,860
Event 2$16,222$16,222$11,708$4,514
Total Events$62,472$62,472$38,595$23,877
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
Loans from Officers, Directors, Trustees, and Key Employees$131,000$131,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Payable$25,583
Payroll Liabilities$7,742
Interest Payable$999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 11B: Form 990 Review Process

“Form 990 is reviewed by the finance committee and presented to the full board for approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and key employees are required to reveal nay possible conflicts of interest. The board reviews any potential conflict of interests and determines if the conflict can be waived.”

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

“Executive board meets to determine the executive director's salary annually.”

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

“All governing documents and organization policies are available upon request.”

Filing and Contact Details

Filer

EIN
36-3428665
Phone
4065420539

Signing Officer

Name
Karen Knudsen
Title
Executive Director
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Mt
Voting Board Members
15
Independent Board Members
15
Employees
19

Preparer

Preparer
Gregg N Olson
Phone
4065492334
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormationYr01985
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt038595
IRS990/FundraisingGrossIncomeAmt062472
IRS990/GainOrLossGrp/SecuritiesAmt0-2183
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0342564
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011954
IRS990/GrossReceiptsAmt01306662
IRS990/GrossRentsGrp/RealAmt012636
IRS990/GrossSalesOfInventoryAmt095239
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01467
IRS990/InsuranceGrp/ManagementAndGeneralAmt01012
IRS990/InsuranceGrp/ProgramServicesAmt011987
IRS990/InsuranceGrp/TotalAmt014466
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt01854
IRS990/InterestGrp/ManagementAndGeneralAmt01298
IRS990/InterestGrp/ProgramServicesAmt015392
IRS990/InterestGrp/TotalAmt018544
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03793
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02398
IRS990/InvestmentIncomeGrp/ExclusionAmt03871
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010112
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt044339
IRS990/InvestmentsPubTradedSecGrp/EOYAmt046817
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0274987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0599840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0583471
IRS990/LandBldgEquipCostOrOtherBssAmt0858458
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014137
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0131000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0131000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt029495
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESTORATION AND PRESERVATION OF CLARK FORK WATERSHED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0255747
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0248602
IRS990/NetAssetsOrFundBalancesBOYAmt0684243
IRS990/NetAssetsOrFundBalancesEOYAmt0785638
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2183
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2183
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023877
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt091396
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt091396
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012636
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012636
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0764
IRS990/OccupancyGrp/ManagementAndGeneralAmt0534
IRS990/OccupancyGrp/ProgramServicesAmt06339
IRS990/OccupancyGrp/TotalAmt07637
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0123666
IRS990/OtherAssetsTotalGrp/EOYAmt0133243
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04557
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047133
IRS990/OtherExpensesGrp/Desc0WATER RIGHTS LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt09195
IRS990/OtherExpensesGrp/FundraisingAmt12229
IRS990/OtherExpensesGrp/FundraisingAmt2100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211279
IRS990/OtherExpensesGrp/ProgramServicesAmt0113779
IRS990/OtherExpensesGrp/ProgramServicesAmt12627
IRS990/OtherExpensesGrp/ProgramServicesAmt28401
IRS990/OtherExpensesGrp/ProgramServicesAmt3929
IRS990/OtherExpensesGrp/TotalAmt0113779
IRS990/OtherExpensesGrp/TotalAmt113327
IRS990/OtherExpensesGrp/TotalAmt213179
IRS990/OtherExpensesGrp/TotalAmt312308
IRS990/OtherLiabilitiesGrp/BOYAmt030061
IRS990/OtherLiabilitiesGrp/EOYAmt034324
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0451430
IRS990/OtherSalariesAndWagesGrp/TotalAmt0525977
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05828
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05422
IRS990/PayrollTaxesGrp/ProgramServicesAmt049022
IRS990/PayrollTaxesGrp/TotalAmt060272
IRS990/PensionPlanContributionsGrp/FundraisingAmt01436
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01336
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012082
IRS990/PensionPlanContributionsGrp/TotalAmt014854
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04698
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04698
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011184
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141794
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0770061
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2233
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0329498
IRS990/PYOtherRevenueAmt0126741
IRS990/PYProgramServiceRevenueAmt082842
IRS990/PYRevenuesLessExpensesAmt0-31198

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,253,747
Liabilities
$468,109
Net assets
$785,638
Revenue
$1,250,087
Expenses
$1,148,692
Net income
$101,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$1.04$3.43$2.50$2.56$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.71$3.48$2.25$2.83$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.71$4.05$1.97$2.13$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.93$4.24$2.07$1.96$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$3.15$4.12$3.37$2.35$1.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$3.36$3.10$2.40$1.94$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$5.57$2.64$2.44$1.79$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.45$2.00$1.59$1.33$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.48$0.86$1.31$1.43$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.49$0.98$1.45$1.57$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.56$1.10$1.87$1.55$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.47$0.79$1.25$1.15$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.47$0.68$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.53$0.72$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.44$0.79$1.27