Civic Intelligence

Stevens County Historical Society

990 • Fiscal year 2015 • EIN 41-1357751

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

Organization Profilewww.stevenshistorymuseum.com
116 West 6th StMorris, MN 56267

(320) 589-1719

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.88x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

41st percentile

$36,451

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

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

Asset Growth

24th percentile

-4.6%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,277,988

Down $61,438 (-4.6%) from 2014

Net Assets

Down

$1,010,990

Down $28,818 (-2.8%) from 2014

Liabilities

Down

$266,998

Down $32,620 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Down

$141,869

Down $31,134 (-18%) from 2014

Expenses

Down

$169,647

Down $16,008 (-8.6%) from 2014

Net Income

Down

-$27,778

Down $15,126 (-120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,543,672Liabilities 2010: $445,427Net Assets 2010: $1,098,2452010Assets 2011: $1,495,021Liabilities 2011: $410,807Net Assets 2011: $1,084,2142011Assets 2012: $1,445,972Liabilities 2012: $386,410Net Assets 2012: $1,059,5622012Assets 2013: $1,378,000Liabilities 2013: $323,278Net Assets 2013: $1,054,7222013Assets 2014: $1,339,426Liabilities 2014: $299,618Net Assets 2014: $1,039,8082014Assets 2015: $1,277,988Liabilities 2015: $266,998Net Assets 2015: $1,010,9902015Assets 2016: $1,249,096Liabilities 2016: $252,474Net Assets 2016: $996,6222016Assets 2017: $1,214,151Liabilities 2017: $242,759Net Assets 2017: $971,3922017Assets 2018: $1,152,927Liabilities 2018: $227,453Net Assets 2018: $925,4742018Assets 2019: $1,124,825Liabilities 2019: $205,331Net Assets 2019: $919,4942019Assets 2020: $1,120,920Liabilities 2020: $195,663Net Assets 2020: $925,2572020Assets 2021: $1,155,321Liabilities 2021: $170,943Net Assets 2021: $984,3782021Assets 2022: $1,043,899Liabilities 2022: $112,008Net Assets 2022: $931,8912022Assets 2023: $1,005,918Liabilities 2023: $100,669Net Assets 2023: $905,2492023Assets 2024: $955,704Liabilities 2024: $94,237Net Assets 2024: $861,4672024

Highlighted filing

2015

Assets$1,277,988
Liabilities$266,998
Net Assets$1,010,990
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $158,1112010Revenue 2011: $162,158Expenses 2011: $176,731Net Income 2011: -$14,5732011Expenses 2012: $160,0662012Revenue 2013: $177,096Expenses 2013: $182,065Net Income 2013: -$4,9692013Revenue 2014: $173,003Expenses 2014: $185,655Net Income 2014: -$12,6522014Revenue 2015: $141,869Expenses 2015: $169,647Net Income 2015: -$27,7782015Revenue 2016: $135,101Expenses 2016: $149,667Net Income 2016: -$14,5662016Revenue 2017: $142,021Expenses 2017: $168,327Net Income 2017: -$26,3062017Revenue 2018: $120,202Expenses 2018: $164,176Net Income 2018: -$43,9742018Revenue 2019: $158,392Expenses 2019: $166,525Net Income 2019: -$8,1332019Revenue 2020: $165,502Expenses 2020: $159,842Net Income 2020: $5,6602020Revenue 2021: $249,292Expenses 2021: $190,636Net Income 2021: $58,6562021Revenue 2022: $129,265Expenses 2022: $179,975Net Income 2022: -$50,7102022Revenue 2023: $162,560Expenses 2023: $189,774Net Income 2023: -$27,2142023Revenue 2024: $133,244Expenses 2024: $177,036Net Income 2024: -$43,7922024

Highlighted filing

2015

Revenue$141,869
Expenses$169,647
Net Income-$27,778
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.0
Gross Receipts
$141,869
Mission and Program Overview

Mission

Preserving historical knowledge of stevens county, minnesota

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,255,485$1,204,586▼ $50,899
Savings and Temporary Cash Investments$70,664$53,862▼ $16,802
Cash and Non-Interest-Bearing Accounts$11,902$13,399▲ $1,497
Inventories for Sale or Use$1,375$6,141▲ $4,766
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,339,426$1,277,988▼ $61,438
Other Assets Total-$0-
Liabilities
Other Liabilities$297,350$264,650▼ $32,700
Accounts Payable and Accrued Expenses$2,268$2,348▲ $80
Total Liabilities$299,618$266,998▼ $32,620
Net Assets / Fund Balance
Unrestricted Net Assets$969,143$957,128▼ $12,015
Temporarily Rstr Net Assets$61,213$44,748▼ $16,465
Permanently Rstr Net Assets$9,452$9,114▼ $338
Total Net Assets Fund Balance$1,039,808$1,010,990▼ $28,818
Total Liabilities and Net Assets / Fund Balance$1,339,426$1,277,988▼ $61,438

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,178,257$473,193$1,651,450
Equipment$26,329$80,496$106,825
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randee HokansonExecutive DirecPT$36,451$36,451
Kate SauersExecutive DirectorPT$4,071$4,071

Board Members and Trustees

NameTitle
Ward VoorheesChairman
Stanley MummVice Chairman
Deb EconomouDirector
Gene PascheDirector
Jeanne EnnenDirector
Linda RetzlaffDirector
Mary PhilliphDirector
Steve RudneyDirector
Vicky DosdallDirector
Karen DevitaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$101,042
Program Service Revenue
$14,386
Investment Income
$1,465
Other Revenue
$24,976
All Other Contributions
$35,792
Change in Net Assets
$-27,778

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$9,237Comparable Sales
Total Noncash Contributions1$9,237-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,856
Salaries, Compensation, and Employee Benefits$74,791
Total Fundraising Expense$6,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,156--$54,156
Current Officers, Directors, Trustees, and Key Employees$16,209$20,261$4,052$40,522
Comp Disqual Persons$18,360$8,658$1,732$28,750
Occupancy$14,168--$14,168
Office Expenses$3,824$3,824-$7,648
Payroll Taxes$2,754$2,304$461$5,519
All Other Expenses$2,727$340-$3,067
Other Expenses$2,167--$2,167
Fees for Services Accounting-$1,085-$1,085
Insurance-$853-$853
Travel$20--$20
Total Functional Expenses$126,077$37,325$6,245$169,647
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
Loans$264,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members join for an annual fee.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 was reviewed by president and executive director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors review compensation thru the budgeting process.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Stevens County Historical Society
EIN
41-1357751
Phone
3205891719
Address
116 WEST 6TH ST, MORRIS, MN 56267

Signing Officer

Name
Ward Voorhees
Title
President
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
8

Preparer

Firm
Morris & Associates
Address
600 Atlantic Ave, Morris, MN 56267
Preparer
Matthew T Carrington CPA
Phone
3205891122
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in market value of investments = -$1040”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“No financial statement is needed. The entity displays items for public exhibition, scholarly research and preservation for future generations.”

Raw XML AppendixShowing 400 of 503 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/LandBldgEquipBasisNetGrp/EOYAmt01204586
IRS990/LandBldgEquipCostOrOtherBssAmt01758275
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVING HISTORICAL KNOWLEDGE OF STEVENS COUNTY, MINNESOTA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01039808
IRS990/NetAssetsOrFundBalancesEOYAmt01010990
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05952
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05952
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015000
IRS990/NoncashContributionsAmt09237
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014168
IRS990/OccupancyGrp/TotalAmt014168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03824
IRS990/OfficeExpensesGrp/ProgramServicesAmt03824
IRS990/OfficeExpensesGrp/TotalAmt07648
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HALL OF HONOR
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2EXHIBITS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt03944
IRS990/OtherExpensesGrp/ProgramServicesAmt13914
IRS990/OtherExpensesGrp/ProgramServicesAmt23834
IRS990/OtherExpensesGrp/ProgramServicesAmt32167
IRS990/OtherExpensesGrp/TotalAmt03944
IRS990/OtherExpensesGrp/TotalAmt13914
IRS990/OtherExpensesGrp/TotalAmt23834
IRS990/OtherExpensesGrp/TotalAmt32167
IRS990/OtherLiabilitiesGrp/BOYAmt0297350
IRS990/OtherLiabilitiesGrp/EOYAmt0264650
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1RESEARCH AND COPY
IRS990/OtherRevenueMiscGrp/ExclusionAmt03709
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1315
IRS990/OtherRevenueTotalAmt04024
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0461
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02304
IRS990/PayrollTaxesGrp/ProgramServicesAmt02754
IRS990/PayrollTaxesGrp/TotalAmt05519
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09452
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09114
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMMING REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt012223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12163
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146803
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04285
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098800
IRS990/PYOtherRevenueAmt03222
IRS990/PYProgramServiceRevenueAmt018693
IRS990/PYRevenuesLessExpensesAmt0-12652
IRS990/PYSalariesCompEmpBnftPaidAmt086855
IRS990/PYTotalExpensesAmt0185655
IRS990/PYTotalRevenueAmt0173003
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27778
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0698560
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055382
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02620
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017007
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90610
IRS990ScheduleA/PublicSupportPY170Pct00.90050
IRS990ScheduleA/PublicSupportTotal170Amt0698560
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0698560
IRS990ScheduleA/TotalSupportAmt0770949
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/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt026329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106825
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01178257

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,277,988
Liabilities
$266,998
Net assets
$1,010,990
Revenue
$141,869
Expenses
$169,647
Net income
-$27,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.86$0.13$0.18$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.10$0.91$0.16$0.19$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.11$0.93$0.13$0.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.17$0.98$0.25$0.19$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.20$0.93$0.17$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.21$0.92$0.16$0.17$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.23$0.93$0.12$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.24$0.97$0.14$0.17$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.25$1.00$0.14$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.27$1.01$0.14$0.17$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.34$0.30$1.04$0.17$0.19$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.32$1.05$0.18$0.18$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.39$1.06$0.16
2011Summary only. Only limited summary data is available for this year.$1.50$0.41$1.08$0.16$0.18$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.45$1.10$0.16