Civic Intelligence

Seminole Pool Association Inc

990 • Fiscal year 2014 • EIN 39-1582652

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 08, 2015

Organization ProfileWWW.SEMINOLEPOOL.ORG
2935 S Fish Hatchery Road Pmb 177SuiteMadison, WI 53711-6434

(608) 273-6030

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

1.01x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

11th percentile

-12%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

84th percentile

14%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-14%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$529,488

Up $65,001 (+14%) from 2013

Net Assets

Down

$253,478

Down $27,668 (-9.8%) from 2013

Liabilities

Up

$276,010

Up $92,669 (+51%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin11th percentile

Revenue

Down

$273,573

Down $44,652 (-14%) from 2013

Expenses

Up

$306,310

Up $27,982 (+10%) from 2013

Net Income

Down

-$32,737

Down $72,634 (-182%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2010: $443,752Liabilities 2010: $204,119Net Assets 2010: $239,6332010Assets 2011: $436,040Liabilities 2011: $188,645Net Assets 2011: $247,3952011Assets 2012: $450,466Liabilities 2012: $209,217Net Assets 2012: $241,2492012Assets 2013: $464,487Liabilities 2013: $183,341Net Assets 2013: $281,1462013Assets 2014: $529,488Liabilities 2014: $276,010Net Assets 2014: $253,4782014Assets 2015: $512,501Liabilities 2015: $254,921Net Assets 2015: $257,5802015Assets 2016: $507,871Liabilities 2016: $157,008Net Assets 2016: $350,8632016Assets 2017: $505,467Liabilities 2017: $138,935Net Assets 2017: $366,5322017Assets 2018: $502,121Liabilities 2018: $107,143Net Assets 2018: $394,9782018Assets 2019: $422,313Liabilities 2019: $0Net Assets 2019: $422,3132019Assets 2020: $427,854Liabilities 2020: $0Net Assets 2020: $427,8542020Assets 2021: $472,166Liabilities 2021: $0Net Assets 2021: $472,1662021Assets 2022: $503,019Liabilities 2022: $0Net Assets 2022: $503,0192022Assets 2023: $653,195Liabilities 2023: $0Net Assets 2023: $653,1952023Assets 2024: $792,646Liabilities 2024: $0Net Assets 2024: $792,6462024

Highlighted filing

2014

Assets$529,488
Liabilities$276,010
Net Assets$253,478
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $272,0432010Expenses 2011: $271,2082011Expenses 2012: $302,4502012Revenue 2013: $318,225Expenses 2013: $278,328Net Income 2013: $39,8972013Revenue 2014: $273,573Expenses 2014: $306,310Net Income 2014: -$32,7372014Revenue 2015: $295,604Expenses 2015: $263,519Net Income 2015: $32,0852015Revenue 2016: $388,760Expenses 2016: $295,477Net Income 2016: $93,2832016Revenue 2017: $290,042Expenses 2017: $274,373Net Income 2017: $15,6692017Revenue 2018: $303,747Expenses 2018: $275,301Net Income 2018: $28,4462018Revenue 2019: $322,316Expenses 2019: $294,981Net Income 2019: $27,3352019Revenue 2020: $276,986Expenses 2020: $271,445Net Income 2020: $5,5412020Revenue 2021: $374,874Expenses 2021: $330,562Net Income 2021: $44,3122021Revenue 2022: $421,153Expenses 2022: $390,300Net Income 2022: $30,8532022Revenue 2023: $723,784Expenses 2023: $573,608Net Income 2023: $150,1762023Revenue 2024: $670,849Expenses 2024: $531,398Net Income 2024: $139,4512024

Highlighted filing

2014

Revenue$273,573
Expenses$306,310
Net Income-$32,737
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 8, 2015
Return Version
2014v5.0
Gross Receipts
$280,369
Mission and Program Overview

Mission

To own and operate a swimming pool, tennis courts, and related recreational area and services.

To provide swimming pool and tennis facilities to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$409,558$480,682▲ $71,124
Cap Stk Tr Prin Current Funds$202,964$202,964→ $0
Rtn Earn Endowment Incm Other Fnds$78,182$50,514▼ $27,668
Cash and Non-Interest-Bearing Accounts$53,762$47,563▼ $6,199
Accounts Receivable$1,167$1,243▲ $76
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$464,487$529,488▲ $65,001
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$176,202$267,853▲ $91,651
Deferred Revenue$7,020$7,020→ $0
Accounts Payable and Accrued Expenses$119$1,137▲ $1,018
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$183,341$276,010▲ $92,669
Net Assets / Fund Balance
Total Net Assets Fund Balance$281,146$253,478▼ $27,668
Total Liabilities and Net Assets / Fund Balance$464,487$529,488▲ $65,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,497$333,827$556,324
Other Land Buildings$190,549$207,481$398,030
Equipment$17,636$72,820$90,456
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Katy CulverPresident
Charlene YagerVice President
Britton WiedemannDirector
Bruce BobbDirector
Julie RothwellDirector
Karen RomadkaDirector
Kris AmanDirector
Kris CotharnSecretary
Kristin JorgensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$270,798
Investment Income
$114
Other Revenue
$2,661
Change in Net Assets
$-32,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,780
Salaries, Compensation, and Employee Benefits$133,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$114,298
Occupancy---$94,048
Depreciation Depletion---$36,231
Payroll Taxes---$19,232
Other Expenses---$15,024
Office Expenses---$10,289
Fees for Services Accounting---$2,880
All Other Expenses---$2,597
Fees for Services Other---$1,573
Total Functional Expenses$0$0$0$306,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$194
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“Classes of members: the organization has two member classes which are designated as permanent members and seasonal members. Only permanent members participate in governance or hold a directorship for governance.”

Part VI, Section A, Line 7A

“Election of the governing body: members elect the board of directors.”

Part VI, Section A, Line 7B

“Decisions subject to member approval: members approve significant changes such as dissolution, major capital improvements, such as a new pool, and other significant events.”

Part VI, Section B, Line 11B

“Form 990 review process: the treasurer reviews the form 990. No other members or directors review the form 990.”

Part VI, Section C, Line 19

“Documents available to the public: the organization's governing documents are available on the organization's website. The organization's financial statements are available upon request.”

Part VI, Line 8B

“Committee meeting minutes: there are no committees.”

Filing and Contact Details

Filer

Filer Name
Seminole Pool & Tennis Association Inc
EIN
39-1582652
In Care Of
% KRISTIN JORGENSON
Phone
6082736030
Address
2935 S FISH HATCHERY ROAD PMB 177, Suite, MADISON, WI 53711-6434

Signing Officer

Name
Kristin Jorgenson
Title
Treasurer
Phone
6082736030
Signed
2015-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katy Culver
Formed
1987
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
77
Volunteers
103

Preparer

Firm
Sva Certified Public Accountants
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Douglas K Berry
Phone
6088318181
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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/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt019232
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KATY CULVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0SWIMMING/TENNIS FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230414
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED TENNIS FACILITIES AND SERVICES TO MEMBERS. Approximately 100 MEMBERS SERVED.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170447
IRS990/PYOtherRevenueAmt010799
IRS990/PYProgramServiceRevenueAmt0307426
IRS990/PYRevenuesLessExpensesAmt039897
IRS990/PYSalariesCompEmpBnftPaidAmt0107881
IRS990/PYTotalExpensesAmt0278328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0318225
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32737
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt078182
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt050514
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0222497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0333827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0556324
IRS990ScheduleD/EquipmentGrp/BookValueAmt017636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090456
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0190549
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0207481
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0398030
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0480682
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES OF MEMBERS: THE ORGANIZATION HAS TWO MEMBER CLASSES WHICH ARE DESIGNATED AS PERMANENT MEMBERS AND SEASONAL MEMBERS. ONLY PERMANENT MEMBERS PARTICIPATE IN GOVERNANCE OR HOLD A DIRECTORSHIP FOR GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF THE GOVERNING BODY: MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS SUBJECT TO MEMBER APPROVAL: MEMBERS APPROVE SIGNIFICANT CHANGES SUCH AS DISSOLUTION, MAJOR CAPITAL IMPROVEMENTS, SUCH AS A NEW POOL, AND OTHER SIGNIFICANT EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 REVIEW PROCESS: THE TREASURER REVIEWS THE FORM 990. NO OTHER MEMBERS OR DIRECTORS REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC: THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMITTEE MEETING MINUTES: THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, LINE 8B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0464487
IRS990/TotalAssetsEOYAmt0529488
IRS990/TotalAssetsGrp/BOYAmt0464487
IRS990/TotalAssetsGrp/EOYAmt0529488
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183341
IRS990/TotalLiabilitiesEOYAmt0276010
IRS990/TotalLiabilitiesGrp/BOYAmt0183341
IRS990/TotalLiabilitiesGrp/EOYAmt0276010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253478
IRS990/TotalProgramServiceRevenueAmt0270798
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02775
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273573
IRS990/TotalVolunteersCnt0103
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0529488
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02935 S FISH HATCHERY ROAD
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537116434
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SEMINOLEPOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristin Jorgenson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06082736030
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEMINOLE POOL & TENNIS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SEMI
ReturnHeader/Filer/EIN0391582652
ReturnHeader/Filer/InCareOfNm0% KRISTIN JORGENSON
ReturnHeader/Filer/PhoneNum06082736030
ReturnHeader/Filer/USAddress/AddressLine1Txt02935 S FISH HATCHERY ROAD PMB 177
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537116434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SVA CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221 JOHN Q HAMMONS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053717
ReturnHeader/PreparerPersonGrp/PhoneNum06088318181

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$529,488
Liabilities
$276,010
Net assets
$253,478
Revenue
$273,573
Expenses
$306,310
Net income
-$32,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$0.00$7.93$6.71$5.31$1.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.00$6.53$7.24$5.74$1.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.00$5.03$4.21$3.90$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.00$4.72$3.75$3.31$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.00$4.28$2.77$2.71$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.00$4.22$3.22$2.95$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.07$3.95$3.04$2.75$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$1.39$3.67$2.90$2.74$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$1.57$3.51$3.89$2.95$0.93
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$2.55$2.58$2.96$2.64$0.32
2014Detailed filing. Detailed filing data is available for this year.$5.29$2.76$2.53$2.74$3.06$0.33
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$1.83$2.81$3.18$2.78$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$2.09$2.41$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$1.89$2.47$2.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$2.04$2.40$2.72