Civic Intelligence

First Call for Help of Itasca County

990 • Fiscal year 2016 • EIN 36-3541015

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.firstcall211.net
1007 NW 4th StreetGrand Rapids, MN 55744

(800) 442-8565

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.37x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$129,768

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

97th percentile

220%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$581,135

Up $524,527 (+927%) from 2014

Net Assets

Up

$227,144

Up $178,671 (+369%) from 2014

Liabilities

Up

$353,991

Up $345,856 (+4251%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin73rd percentile

Revenue

Up

$965,696

Up $557,428 (+137%) from 2014

Expenses

Up

$818,978

Up $346,535 (+73%) from 2014

Net Income

Up

$146,718

Up $210,893 (+329%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $123,922Liabilities 2010: $6,333Net Assets 2010: $117,5892010Assets 2011: $127,958Liabilities 2011: $2,953Net Assets 2011: $125,0052011Assets 2012: $104,420Liabilities 2012: $8,104Net Assets 2012: $96,3162012Assets 2013: $120,185Liabilities 2013: $7,537Net Assets 2013: $112,6482013Assets 2014: $56,608Liabilities 2014: $8,135Net Assets 2014: $48,4732014Assets 2016: $581,135Liabilities 2016: $353,991Net Assets 2016: $227,1442016Assets 2017: $578,878Liabilities 2017: $601,053Net Assets 2017: -$22,1752017Assets 2018: $519,644Liabilities 2018: $650,638Net Assets 2018: -$130,9942018Assets 2019: $514,693Liabilities 2019: $774,735Net Assets 2019: -$260,0422019Assets 2020: $624,036Liabilities 2020: $499,514Net Assets 2020: $124,5222020Assets 2021: $967,612Liabilities 2021: $682,822Net Assets 2021: $284,7902021Assets 2022: $931,242Liabilities 2022: $656,896Net Assets 2022: $274,3462022Assets 2023: $1,291,914Liabilities 2023: $891,537Net Assets 2023: $400,3772023Assets 2024: $2,537,117Liabilities 2024: $1,669,400Net Assets 2024: $867,7172024

Highlighted filing

2016

Assets$581,135
Liabilities$353,991
Net Assets$227,144
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $408,5362010Expenses 2011: $455,9932011Expenses 2012: $492,4872012Revenue 2013: $547,878Expenses 2013: $531,546Net Income 2013: $16,3322013Revenue 2014: $408,268Expenses 2014: $472,443Net Income 2014: -$64,1752014Revenue 2016: $965,696Expenses 2016: $818,978Net Income 2016: $146,7182016Revenue 2017: $1,500,251Expenses 2017: $1,614,876Net Income 2017: -$114,6252017Revenue 2018: $1,662,709Expenses 2018: $1,771,531Net Income 2018: -$108,8222018Revenue 2019: $1,972,899Expenses 2019: $2,101,947Net Income 2019: -$129,0482019Revenue 2020: $2,952,156Expenses 2020: $2,555,513Net Income 2020: $396,6432020Revenue 2021: $3,066,100Expenses 2021: $2,841,559Net Income 2021: $224,5412021Revenue 2022: $3,549,001Expenses 2022: $3,552,478Net Income 2022: -$3,4772022Revenue 2023: $4,753,274Expenses 2023: $4,627,243Net Income 2023: $126,0312023Revenue 2024: $6,818,845Expenses 2024: $6,351,505Net Income 2024: $467,3402024

Highlighted filing

2016

Revenue$965,696
Expenses$818,978
Net Income$146,718
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$965,696
Mission and Program Overview

Mission

First call for Help of Itasca County is a private, nonprofit community organization whose mission is to provide free, confidential and nonjudgement crisis intervention, active listening, and information and referral services 24 hours a day, 365 days a year, to the residents and agencies of North Central Minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,493$378,028▲ $301,535
Accounts Receivable$45,033$148,411▲ $103,378
Cash and Non-Interest-Bearing Accounts$40,982$54,696▲ $13,714
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$162,508$581,135▲ $418,627
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,000$310,094▲ $231,094
Other Liabilities-$32,311-
Accounts Payable and Accrued Expenses$3,082$11,586▲ $8,504
Total Liabilities$82,082$353,991▲ $271,909
Net Assets / Fund Balance
Unrestricted Net Assets$80,426$227,144▲ $146,718
Total Net Assets Fund Balance$80,426$227,144▲ $146,718
Total Liabilities and Net Assets / Fund Balance$162,508$581,135▲ $418,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,817$1,154$219,971
Leasehold Improvements$128,401$154$128,555
Equipment-$45,841$45,841
Land$30,810-$30,810
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lacretia LarsonExecutive DirectorFT$129,768$129,768
Ralph NyquistDirector-$58,423$58,423
Tom GaffneyBoard Co-chair-$40,339$40,339
James SweeneyBoard Chair-$10,228$10,228
Connie Ross-hendershotDirector-$4,113$4,113

Board Members and Trustees

NameTitle
Tim GeorgeDirector
Jason AndersonSecretary
Isaac MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,820
Program Service Revenue
$633,503
Investment Income
$58
Other Revenue
$15,315
All Other Contributions
$316,820
Change in Net Assets
$146,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,246
Other Expenses$244,732
Total Fundraising Expense$1,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,165$14,272-$285,437
Current Officers, Directors, Trustees, and Key Employees$172,438$70,433-$242,871
Occupancy-$73,713-$73,713
Payroll Taxes$39,507$6,431-$45,938
Information Technology$34,181--$34,181
Travel$21,606--$21,606
Fees for Services Accounting-$17,803-$17,803
Office Expenses$8,665$6,097$1,284$16,046
Conferences and Meetings$15,772--$15,772
Advertising$9,978--$9,978
Insurance$9,529--$9,529
Depreciation Depletion$7,801--$7,801
Fees for Services Legal-$1,583-$1,583
Other Expenses$655$1,899-$655
Total Functional Expenses$625,463$192,231$1,284$818,978
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ameican Bank St Loan$32,311
Governance and Compliance

Governance Checklist

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

“Review and approval by board of directors.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
First Call for Help of Itasca County
EIN
36-3541015
Phone
8004428565
Address
1007 NW 4TH STREET, GRAND RAPIDS, MN 55744

Signing Officer

Name
James Sweeney
Title
Board Chair
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
3
Employees
32

Preparer

Firm
Walker Giroux & Hahne Ltd
Address
225 1st Street N Suite 2400, Virginia, MN 55792
Preparer
Ryan Jarvi
Phone
2187494880
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IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01899
IRS990/OtherExpensesGrp/ProgramServicesAmt032235
IRS990/OtherExpensesGrp/ProgramServicesAmt11931
IRS990/OtherExpensesGrp/ProgramServicesAmt2655
IRS990/OtherExpensesGrp/TotalAmt032235
IRS990/OtherExpensesGrp/TotalAmt11931
IRS990/OtherExpensesGrp/TotalAmt21899
IRS990/OtherExpensesGrp/TotalAmt3655
IRS990/OtherLiabilitiesGrp/EOYAmt032311
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0215
IRS990/OtherRevenueTotalAmt0215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271165
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285437
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06431
IRS990/PayrollTaxesGrp/ProgramServicesAmt039507
IRS990/PayrollTaxesGrp/TotalAmt045938
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CRISIS INTERVENTION
IRS990/ProgramServiceRevenueGrp/Desc1IMCARE
IRS990/ProgramServiceRevenueGrp/Desc2INFORMATION/REFERRAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0461341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2149876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0461341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2149876
IRS990/ProgSrvcAccomActy2Grp/Desc0I & R ACCOMPLISHMENTS: DURING 2016 OUR AGENCY RECEIVED 12,744 CALLS INTO OUR CALL CENTER FROM RESIDENTS OF THE 7 COUNTY 2-1-1 HUB WE SERVICE. WHICH RESULTED IN PROVIDING 13,162 RESOURCES TO THOSE RESIDENTS I NNEED. WE PROVIDED EMERGENCY HOUSING VIA PROVISION OF TENTS TO 17 INDIVIDUALS/FAMILIES WHO WERE HOMELSS AND WITHOUT SHELTER. WE PROVIDED 22 EMERGENCY FOOD BOXES TO HOMELSS INDIVIDUALS WHO PHONED OUR CALL CENTER, IN ADDITION TO, PROVIDING 19 PEOPLE FINANCIAL ASSISTANCE FOR MEDICAL RELATE DNEEDS. WE HAVE DEVELOPED AND MAINTAINED A DATA BASE OF 2,497 SERVICE AGENCIES CONTAINING INFORMATION ABOUT SERVICES PROVIDED, QUALIFICATIONS TO RECEIVE SERVICES AND CONTACT INFORMATION, WHICH IS USED WHEN REFERRING CALLERS TO RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142690
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110973
IRS990/PYProgramServiceRevenueAmt0485959
IRS990/PYRevenuesLessExpensesAmt031953
IRS990/PYSalariesCompEmpBnftPaidAmt0439895
IRS990/PYTotalExpensesAmt0550868
IRS990/PYTotalRevenueAmt0582821
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0146718
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0695861
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0974
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.35420
IRS990ScheduleA/PublicSupportTotal170Amt0695861
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0695861
IRS990ScheduleA/TotalSupportAmt0696835
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0218817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0219971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045841
IRS990ScheduleD/LandGrp/BookValueAmt030810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030810
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0128401
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0154
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMEICAN BANK ST LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0378028
IRS990ScheduleD/TotalLiabilityAmt032311
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW AND APPROVAL BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162508
IRS990/TotalAssetsEOYAmt0581135
IRS990/TotalAssetsGrp/BOYAmt0162508
IRS990/TotalAssetsGrp/EOYAmt0581135
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0316820
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01284
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0625463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0818978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082082
IRS990/TotalLiabilitiesEOYAmt0353991
IRS990/TotalLiabilitiesGrp/BOYAmt082082
IRS990/TotalLiabilitiesGrp/EOYAmt0353991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227144
IRS990/TotalProgramServiceExpensesAmt0625463
IRS990/TotalProgramServiceRevenueAmt0633503
IRS990/TotalReportableCompFromOrgAmt0242871

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$581,135
Liabilities
$353,991
Net assets
$227,144
Revenue
$965,696
Expenses
$818,978
Net income
$146,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$1.67$0.87$6.82$6.35$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.89$0.40$4.75$4.63$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.66$0.27$3.55$3.55$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.68$0.28$3.07$2.84$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.50$0.12$2.95$2.56$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.77$0.26$1.97$2.10$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.65$0.13$1.66$1.77$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.60$0.02$1.50$1.61$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.35$0.23$0.97$0.82$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.41$0.47$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.55$0.53$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.10$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.12$0.41