Civic Intelligence

Dove Inc

990 • Fiscal year 2015 • EIN 39-1855390

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization Profilethedovesuperior.com
1416 Cumming AveSuperior, WI 54880

(715) 392-3133

Siviq Scores

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

Liabilities / Assets

98th percentile

2.26x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$161,139

Down $23,661 (-13%) from 2014

Net Assets

Up

-$202,414

Up $7,687 (+3.7%) from 2014

Liabilities

Down

$363,553

Down $31,348 (-7.9%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

Down

$1,138,680

Down $204,630 (-15%) from 2014

Expenses

Down

$1,130,993

Down $189,528 (-14%) from 2014

Net Income

Down

$7,687

Down $15,102 (-66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0-$500KAssets 2011: $63,766Liabilities 2011: $434,916Net Assets 2011: -$371,1502011Assets 2012: $94,485Liabilities 2012: $400,237Net Assets 2012: -$305,7522012Assets 2013: $128,629Liabilities 2013: $400,939Net Assets 2013: -$272,3102013Assets 2014: $184,800Liabilities 2014: $394,901Net Assets 2014: -$210,1012014Assets 2015: $161,139Liabilities 2015: $363,553Net Assets 2015: -$202,4142015Assets 2016: $346,348Liabilities 2016: $498,453Net Assets 2016: -$152,1052016Assets 2017: $486,266Liabilities 2017: $493,895Net Assets 2017: -$7,6292017Assets 2018: $301,248Liabilities 2018: $410,224Net Assets 2018: -$108,9762018Assets 2019: $416,975Liabilities 2019: $574,664Net Assets 2019: -$157,6892019Assets 2020: $93,396Liabilities 2020: $512,678Net Assets 2020: -$419,2822020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$161,139
Liabilities$363,553
Net Assets-$202,414
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $687,428Expenses 2011: $762,807Net Income 2011: -$75,3792011Revenue 2012: $741,249Expenses 2012: $741,191Net Income 2012: $582012Revenue 2013: $970,783Expenses 2013: $937,341Net Income 2013: $33,4422013Revenue 2014: $1,343,310Expenses 2014: $1,320,521Net Income 2014: $22,7892014Revenue 2015: $1,138,680Expenses 2015: $1,130,993Net Income 2015: $7,6872015Revenue 2016: $1,272,871Expenses 2016: $1,236,404Net Income 2016: $36,4672016Revenue 2017: $1,772,776Expenses 2017: $1,628,300Net Income 2017: $144,4762017Revenue 2018: $1,244,111Expenses 2018: $1,345,458Net Income 2018: -$101,3472018Revenue 2019: $1,176,049Expenses 2019: $1,224,762Net Income 2019: -$48,7132019Revenue 2020: $1,095,600Expenses 2020: $1,357,193Net Income 2020: -$261,5932020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2015

Revenue$1,138,680
Expenses$1,130,993
Net Income$7,687
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,138,680
Mission and Program Overview

Mission

To support seniors and persons with disabilities to maintain and/or regain independence, and to comfort those in the end of life. Catholic Charities Bureau Affiliates are organized to maintain, operate and conduct; directly or indirectly; as well as to assist and coordinate activities and Social Services in accordance with the charitable Works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social teachings.

To support seniors and persons with disabilities to maintain and/or regain independence, and to comfort those in the end of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$146,786$84,223▼ $62,563
Cash and Non-Interest-Bearing Accounts$33,003$72,716▲ $39,713
Inventories for Sale or Use$5,011$4,200▼ $811
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$184,800$161,139▼ $23,661
Liabilities
Other Liabilities$324,709$314,779▼ $9,930
Accounts Payable and Accrued Expenses$70,192$48,774▼ $21,418
Total Liabilities$394,901$363,553▼ $31,348
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-210,101$-202,414▲ $7,687
Total Net Assets Fund Balance$-210,101$-202,414▲ $7,687
Total Liabilities and Net Assets / Fund Balance$184,800$161,139▼ $23,661

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$62,172$62,172
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeffrey MakiPresident
Kathy Kitter-CareyVice President
Connie JacobsonBoard Member
Dale JohnsonBoard Member
Diane Holliday-WelshBoard Member
Michele HughesBoard Member
Jann BrillSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,046,138
Program Service Revenue
$78,956
Investment Income
$0
Other Revenue
$13,586
All Other Contributions
$0
Change in Net Assets
$7,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$948,195
Other Expenses$182,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$765,024$69,642-$834,666
Payroll Taxes$77,815$7,084-$84,899
Payments to Affiliates-$64,008-$64,008
Information Technology$32,286$3,587-$35,873
Other Employee Benefits$26,241$2,389-$28,630
Occupancy$9,254$13,882-$23,136
Travel$17,311--$17,311
Advertising$10,634--$10,634
Office Expenses$3,891$1,946-$5,837
Fees for Services Other$5,469--$5,469
Conferences and Meetings$5,306--$5,306
Insurance$1,650$413-$2,063
Other Expenses$777$0$0$777
Interest$549--$549
Total Functional Expenses$968,042$162,951$0$1,130,993
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to related organizations$314,779
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 7A

“The Board of Directors of Catholic Charities Bureau, Inc. appoints the board members of Dove, Inc.”

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

“Dissolution of the corporate entity, (Dove, Inc.) requires the approval of the Board of Directors of Catholic Charities Bureau, Inc.-our parent organization.”

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

“Form 990 is reviewed by board members at a regularly scheduled board meeting which may occur following the submission of Form 990 to the Internal Revenue Service.”

Form 990, Part VI, Section B, Line 12C

“All board members are reminded annually that they are required to reveal and circumstance that could possibly be construed to be a conflict of interest to their role of serving on the board of directors.”

Form 990, Part VI, Section B, Line 15

“Compensation of the Administrator is determined by the Board of Directors of Catholic Charities Bureau. The Administrator is an employee of Catholic Charities Bureau. All other employee compensation is determined by the Board of Directors of Dove, Inc.”

Form 990, Part VI, Section C, Line 19

“All requests for information are processed based on the merits of each circumstance.”

Filing and Contact Details

Filer

Filer Name
Dove Inc
EIN
39-1855390
Phone
7153923133
Address
1416 Cumming Ave, Superior, WI 54880
Doing Business As
Dove Home Health Care

Signing Officer

Name
Greg Leiviska
Title
Administrator
Phone
7153923133
Signed
2015-11-12

Organization Details

Principal Officer
Greg Leiviska
Formed
1996
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
41
Volunteers
7
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2B

“All wages and withheld payroll taxes were reported to the Internal Revenue Service by Catholic Charities Bureau, Inc., EIN 39-0970744. Catholic Charities Bureau is our parent organization and provides payroll service to Dove, Inc.”

Raw XML AppendixShowing 400 of 504 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/PYOtherRevenueAmt05822
IRS990/PYProgramServiceRevenueAmt096788
IRS990/PYRevenuesLessExpensesAmt022789
IRS990/PYSalariesCompEmpBnftPaidAmt01104903
IRS990/PYTotalExpensesAmt01320521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01343310
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07687
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01125094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01046138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01240701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0955440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0726121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0664188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04632588
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0248862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt04632588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01046138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01240701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0955440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0726121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0664188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04632588
IRS990ScheduleA/TotalSupportAmt04632588
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062172
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062172
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0314779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payable to related organizations
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0314779
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All wages and withheld payroll taxes were reported to the Internal Revenue Service by Catholic Charities Bureau, Inc., EIN 39-0970744. Catholic Charities Bureau is our parent organization and provides payroll service to Dove, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors of Catholic Charities Bureau, Inc. appoints the board members of Dove, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dissolution of the corporate entity, (Dove, Inc.) requires the approval of the Board of Directors of Catholic Charities Bureau, Inc.-our parent organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by board members at a regularly scheduled board meeting which may occur following the submission of Form 990 to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All board members are reminded annually that they are required to reveal and circumstance that could possibly be construed to be a conflict of interest to their role of serving on the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation of the Administrator is determined by the Board of Directors of Catholic Charities Bureau. The Administrator is an employee of Catholic Charities Bureau. All other employee compensation is determined by the Board of Directors of Dove, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All requests for information are processed based on the merits of each circumstance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 2b
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 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Dove Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Dove Agency Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0391857744
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Home health care services
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0284538
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01416 Cumming Ave
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Superior
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd054880
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Chatholic Charities Bureau Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Challenge Center Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390940744
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391658019
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Social Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Social services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(b)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01416 Cumming Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt139 N 25th St E
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Superior
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Superior
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054880
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd154880
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,139
Liabilities
$363,553
Net assets
-$202,414
Revenue
$1,138,680
Expenses
$1,130,993
Net income
$7,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.51$0.42$1.10$1.36$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.57$0.16$1.18$1.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.41$0.11$1.24$1.35$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.01$1.77$1.63$0.14
2016Summary only. Only limited summary data is available for this year.$0.35$0.50$0.15$1.27$1.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.36$0.20$1.14$1.13$0.01
2014Summary only. Only limited summary data is available for this year.$0.18$0.39$0.21$1.34$1.32$0.02
2013Summary only. Only limited summary data is available for this year.$0.13$0.40$0.27$0.97$0.94$0.03
2012Summary only. Only limited summary data is available for this year.$0.09$0.40$0.31$0.74$0.74$0.00
2011Summary only. Only limited summary data is available for this year.$0.06$0.43$0.37$0.69$0.76$0.08