Civic Intelligence

Professional Dairy Producers of Wisconsin Inc

990 • Fiscal year 2022 • EIN 39-1732796

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 16, 2022

Organization ProfileWWW.PDPW.ORG
820 North Main Street Ste DJuneau, WI 53039

(800) 947-7379

Siviq Scores

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

Liabilities / Assets

88th percentile

0.22x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Net Margin

20th percentile

-5.9%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$148,440

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$950,871

Down $131,212 (-12%) from 2021

Net Assets

Down

$744,465

Down $106,269 (-12%) from 2021

Liabilities

Down

$206,406

Down $24,943 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Up

$1,809,722

Up $186,098 (+11%) from 2021

Expenses

Up

$1,915,991

Up $386,523 (+25%) from 2021

Net Income

Down

-$106,269

Down $200,425 (-213%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $511,470Liabilities 2012: $15,179Net Assets 2012: $496,2912012Assets 2013: $541,410Liabilities 2013: $35,283Net Assets 2013: $506,1272013Assets 2014: $570,468Liabilities 2014: $28,845Net Assets 2014: $541,6232014Assets 2015: $744,292Liabilities 2015: $126,232Net Assets 2015: $618,0602015Assets 2016: $884,948Liabilities 2016: $175,216Net Assets 2016: $709,7322016Assets 2017: $1,123,046Liabilities 2017: $427,689Net Assets 2017: $695,3572017Assets 2018: $876,557Liabilities 2018: $181,101Net Assets 2018: $695,4562018Assets 2019: $1,095,487Liabilities 2019: $396,085Net Assets 2019: $699,4012019Assets 2020: $1,065,141Liabilities 2020: $308,563Net Assets 2020: $756,5782020Assets 2021: $1,082,083Liabilities 2021: $231,349Net Assets 2021: $850,7342021Assets 2022: $950,871Liabilities 2022: $206,406Net Assets 2022: $744,4652022Assets 2023: $1,028,119Liabilities 2023: $334,731Net Assets 2023: $693,3882023Assets 2024: $935,585Liabilities 2024: $394,995Net Assets 2024: $540,5902024Assets 2025: $1,684,410Liabilities 2025: $440,806Net Assets 2025: $1,243,6042025

Highlighted filing

2022

Assets$950,871
Liabilities$206,406
Net Assets$744,465
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,077,970Expenses 2012: $1,011,653Net Income 2012: $66,3172012Revenue 2013: $1,168,940Expenses 2013: $1,159,104Net Income 2013: $9,8362013Revenue 2014: $1,335,269Expenses 2014: $1,299,773Net Income 2014: $35,4962014Revenue 2015: $1,549,002Expenses 2015: $1,472,565Net Income 2015: $76,4372015Revenue 2016: $1,880,860Expenses 2016: $1,789,188Net Income 2016: $91,6722016Revenue 2017: $1,695,805Expenses 2017: $1,710,180Net Income 2017: -$14,3752017Revenue 2018: $1,912,407Expenses 2018: $1,912,308Net Income 2018: $992018Revenue 2019: $1,532,718Expenses 2019: $1,528,773Net Income 2019: $3,9452019Revenue 2020: $1,557,591Expenses 2020: $1,500,414Net Income 2020: $57,1772020Revenue 2021: $1,623,624Expenses 2021: $1,529,468Net Income 2021: $94,1562021Revenue 2022: $1,809,722Expenses 2022: $1,915,991Net Income 2022: -$106,2692022Revenue 2023: $2,323,643Expenses 2023: $2,370,953Net Income 2023: -$47,3102023Revenue 2024: $2,035,359Expenses 2024: $2,188,157Net Income 2024: -$152,7982024Revenue 2025: $3,440,348Expenses 2025: $2,737,334Net Income 2025: $703,0142025

Highlighted filing

2022

Revenue$1,809,722
Expenses$1,915,991
Net Income-$106,269
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 16, 2022
Return Version
2021v4.2
Gross Receipts
$1,809,722
Mission and Program Overview

Mission

To share ideas, solutions, resources and experiences that help dairy producers succeed. Foster a positive image for the dairy profession both within our industry and externally to the non-agricultural sector.

To promote the dairy profession with efficient and profitable business and management practices, improve the quality of life for its members now and in the future, and to foster a positive image for the dairy profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$909,942$884,751▼ $25,191
Cash and Non-Interest-Bearing Accounts$29,489$45,341▲ $15,852
Inventories for Sale or Use$11,475$9,904▼ $1,571
Prepaid Expenses and Deferred Charges$31,030$8,200▼ $22,830
Accounts Receivable$100,147$2,675▼ $97,472
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,082,083$950,871▼ $131,212
Liabilities
Deferred Revenue$121,649$178,025▲ $56,376
Unsecured Notes Loans Payable$109,700--
Accounts Payable and Accrued Expenses-$28,381-
Total Liabilities$231,349$206,406▼ $24,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$850,734$744,465▼ $106,269
Total Net Assets Fund Balance$850,734$744,465▼ $106,269
Total Liabilities and Net Assets / Fund Balance$1,082,083$950,871▼ $131,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$20,291$20,291
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly MayerExecutive DirectorFT$114,199$34,241$148,440
Katy SchultzPresident-$1,750-$1,750
Janet ClarkVice President-$1,125-$1,125

Board Members and Trustees

NameTitle
Andy ButtlesBoard Member
Brady WeilandBoard Member
Corey HodorffBoard Member
Ken FeltzBoard Member
Paul LippertBoard Member
John HaagSecretary
Steve OrthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,887
Program Service Revenue
$1,629,857
Investment Income
$6,978
Other Revenue
$0
Change in Net Assets
$-106,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,287,465
Salaries, Compensation, and Employee Benefits$628,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$630,294
Other Salaries and Wages---$394,805
Fees for Services Other---$185,711
Current Officers, Directors, Trustees, and Key Employees---$131,343
Travel---$82,849
Office Expenses---$50,421
Other Employee Benefits---$45,844
Payroll Taxes---$40,632
Occupancy---$39,600
Other Expenses---$36,774
Pension Plan Contributions---$15,902
Information Technology---$14,477
Advertising---$13,288
All Other Expenses---$10,538
Fees for Services Legal---$9,945
Insurance---$7,283
Fees for Services Accounting---$5,981
Total Functional Expenses$0$0$0$1,915,991
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Individuals or businesses can become members of this organization by filling out the required membership card and paying the annual membership fee.”

Form 990, Part VI, Section A, Line 7A

“The organization holds an annual meeting at which time the members elect the board of directors (governing body).”

Form 990, Part VI, Section A, Line 7B

“The board of directors (the governing body) is given the authority to make all decisions for the organization, except making changes to the organization's bylaws. Any changes to the bylaws must be approved by the majority of the members.”

Form 990, Part VI, Section B, Line 11B

“Although this form 990 is not provided to all members of the governing body prior to filing, the form is reviewed by the executive director and the executive committee of the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 15

“The hiring and establishment of the compensation is based on research done by the board of directors including the review of packages provided to other executive directors for similar size and scope organizations. Approval of the final compensation package was given by the board of directors. The hiring and establishment of the compensation packages for all the other employees is the responsibility of the executive director. The executive director conducts an extensive application process to find individuals with the necessary qualifications for the positions being filled. Compensation packages are established based on the market rates being paid for individuals of like qualifications in similar types of organizations.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements and tax returns are available to the public by request at the organization's principle office in juneau, wi. In addition, the financial highlights are presented to those attending the annual meeting.”

Filing and Contact Details

Filer

Filer Name
Professional Dairy Producers of
EIN
39-1732796
Phone
8009477379
Address
820 NORTH MAIN STREET STE D, JUNEAU, WI 53039

Signing Officer

Name
Shelly Mayer
Title
Executive Director
Phone
8009477379
Signed
2022-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Mayer
Formed
1996
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
20

Preparer

Firm
O'CONNOR WELLS & VANDER WERFF LLC
Address
111 E MAIN STREET, WAUPUN, WI 53963
Preparer
Peter Vander Werff
Phone
9203249711
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxation under section 501 ( c ) (5) of the internal revenue code. Additionally, it does not generate business income unrelated to its exempt purpose and therefore has made no provision for income taxes or uncertain tax positions in the financial statements.”

Raw XML AppendixShowing 400 of 405 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2183021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366146
IRS990/ProgSrvcAccomActy2Grp/Desc0DAIRY SKILLS TRAINING WORKSHOPS. PROVIDE TRAINING: (1) IN THE USE OF FARM TECHNOLOGY FOR DAIRY OPERATORS AND EMPLOYEES, (2) IN GENERAL FARM OPERATIONS, FINANCIAL MANAGEMENT AND INDUSTRY MARKET CHANGES, (3) IN NEW INNOVATIONS IN EQUIPMENT AND HERD HEALTH, (4) PROVIDE EDUCATIONAL OPPORTUNITIES TO YOUTH THROUGH INTERNSHIPS, MENTORSHIPS, AND OTHER PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/Desc0OFFER EDUCATIONAL PROGRAMS TO THE MEDIA, SOCIAL OUTLETS, COMMUNITY MEMBERS AND POLICY MAKERS TO PROVIDE THEM WITH ACCURATE AND USEFUL INFORMATION ON THE DAIRY INDUSTRY AND SHOW THEM HOW WHAT THEY DO AFFECTS THE ENVIRONMENT SURROUNDING THE DAIRY INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020291
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501 ( C ) (5) OF THE INTERNAL REVENUE CODE. ADDITIONALLY, IT DOES NOT GENERATE BUSINESS INCOME UNRELATED TO ITS EXEMPT PURPOSE AND THEREFORE HAS MADE NO PROVISION FOR INCOME TAXES OR UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS OR BUSINESSES CAN BECOME MEMBERS OF THIS ORGANIZATION BY FILLING OUT THE REQUIRED MEMBERSHIP CARD AND PAYING THE ANNUAL MEMBERSHIP FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HOLDS AN ANNUAL MEETING AT WHICH TIME THE MEMBERS ELECT THE BOARD OF DIRECTORS (GOVERNING BODY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS (THE GOVERNING BODY) IS GIVEN THE AUTHORITY TO MAKE ALL DECISIONS FOR THE ORGANIZATION, EXCEPT MAKING CHANGES TO THE ORGANIZATION'S BYLAWS. ANY CHANGES TO THE BYLAWS MUST BE APPROVED BY THE MAJORITY OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALTHOUGH THIS FORM 990 IS NOT PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING, THE FORM IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE HIRING AND ESTABLISHMENT OF THE COMPENSATION IS BASED ON RESEARCH DONE BY THE BOARD OF DIRECTORS INCLUDING THE REVIEW OF PACKAGES PROVIDED TO OTHER EXECUTIVE DIRECTORS FOR SIMILAR SIZE AND SCOPE ORGANIZATIONS. APPROVAL OF THE FINAL COMPENSATION PACKAGE WAS GIVEN BY THE BOARD OF DIRECTORS. THE HIRING AND ESTABLISHMENT OF THE COMPENSATION PACKAGES FOR ALL THE OTHER EMPLOYEES IS THE RESPONSIBILITY OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR CONDUCTS AN EXTENSIVE APPLICATION PROCESS TO FIND INDIVIDUALS WITH THE NECESSARY QUALIFICATIONS FOR THE POSITIONS BEING FILLED. COMPENSATION PACKAGES ARE ESTABLISHED BASED ON THE MARKET RATES BEING PAID FOR INDIVIDUALS OF LIKE QUALIFICATIONS IN SIMILAR TYPES OF ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC BY REQUEST AT THE ORGANIZATION'S PRINCIPLE OFFICE IN JUNEAU, WI. IN ADDITION, THE FINANCIAL HIGHLIGHTS ARE PRESENTED TO THOSE ATTENDING THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0260012003
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0128000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSACTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PROFESSIONAL DAIRY PRODUCERS FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0950871
IRS990/TotalAssetsGrp/BOYAmt01082083
IRS990/TotalAssetsGrp/EOYAmt0950871
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0172887
IRS990/TotalEmployeeCnt014
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IRS990/TotalLiabilitiesGrp/BOYAmt0231349
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0850734
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY MAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08009477379
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL DAIRY PRODUCERS OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WISCONSIN INC
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ReturnHeader/Filer/PhoneNum08009477379
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ReturnHeader/Filer/USAddress/CityNm0JUNEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391742997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'CONNOR WELLS & VANDER WERFF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUPUN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053963
ReturnHeader/PreparerPersonGrp/PhoneNum09203249711
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER VANDER WERFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-06T11:35:29-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$950,871
Liabilities
$206,406
Net assets
$744,465
Revenue
$1,809,722
Expenses
$1,915,991
Net income
-$106,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.44$1.24$3.44$2.74$0.70
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.39$0.54$2.04$2.19$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.33$0.69$2.32$2.37$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.21$0.74$1.81$1.92$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.23$0.85$1.62$1.53$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.31$0.76$1.56$1.50$0.06
2019Summary only. Only limited summary data is available for this year.$1.10$0.40$0.70$1.53$1.53$0.00
2018Summary only. Only limited summary data is available for this year.$0.88$0.18$0.70$1.91$1.91$0.00
2017Summary only. Only limited summary data is available for this year.$1.12$0.43$0.70$1.70$1.71$0.01
2016Summary only. Only limited summary data is available for this year.$0.88$0.18$0.71$1.88$1.79$0.09
2015Summary only. Only limited summary data is available for this year.$0.74$0.13$0.62$1.55$1.47$0.08
2014Summary only. Only limited summary data is available for this year.$0.57$0.03$0.54$1.34$1.30$0.04
2013Summary only. Only limited summary data is available for this year.$0.54$0.04$0.51$1.17$1.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.51$0.02$0.50$1.08$1.01$0.07