Civic Intelligence

Dairy Calf and Heifer Association Inc

990 • Fiscal year 2024 • EIN 52-2131164

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 01, 2024

Organization ProfileWWW.CALFANDHEIFER.ORG
126 W Main StreetNew Prague, MN 56071

(855) 400-3242

Siviq Scores

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

Liabilities / Assets

96th percentile

0.89x

Higher debt load relative to assets than 96% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-4.7%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-9.4%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-0.2%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$185,690

Down $19,310 (-9.4%) from 2023

Net Assets

Down

$19,684

Down $19,310 (-50%) from 2023

Liabilities

Flat

$166,006

Flat from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin35th percentile

Revenue

Down

$413,706

Down $995 (-0.2%) from 2023

Expenses

Up

$433,016

Up $59,607 (+16%) from 2023

Net Income

Down

-$19,310

Down $60,602 (-147%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$200K$0-$200KAssets 2010: $189,410Liabilities 2010: $203,585Net Assets 2010: -$14,1752010Assets 2011: $151,548Liabilities 2011: $128,620Net Assets 2011: $22,9282011Assets 2012: $130,995Liabilities 2012: $156,364Net Assets 2012: -$25,3692012Assets 2013: -$26,080Liabilities 2013: $71,628Net Assets 2013: -$97,7082013Assets 2014: $3,748Liabilities 2014: $125,533Net Assets 2014: -$121,7852014Assets 2015: $24,427Liabilities 2015: $163,446Net Assets 2015: -$139,0192015Assets 2016: $109,630Liabilities 2016: $279,569Net Assets 2016: -$169,9392016Assets 2017: $58,676Liabilities 2017: $189,110Net Assets 2017: -$130,4342017Assets 2018: $31,228Liabilities 2018: $7,407Net Assets 2018: $23,8212018Assets 2019: $42,085Liabilities 2019: $167,537Net Assets 2019: -$125,4522019Assets 2020: $99,673Liabilities 2020: $201,038Net Assets 2020: -$101,3652020Assets 2021: $149,465Liabilities 2021: $166,006Net Assets 2021: -$16,5412021Assets 2022: $163,708Liabilities 2022: $166,006Net Assets 2022: -$2,2982022Assets 2023: $205,000Liabilities 2023: $166,006Net Assets 2023: $38,9942023Assets 2024: $185,690Liabilities 2024: $166,006Net Assets 2024: $19,6842024Assets 2025: $193,398Liabilities 2025: $166,006Net Assets 2025: $27,3922025

Highlighted filing

2024

Assets$185,690
Liabilities$166,006
Net Assets$19,684
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $425,0542010Revenue 2011: $442,764Expenses 2011: $407,623Net Income 2011: $35,1412011Revenue 2012: $401,529Expenses 2012: $449,826Net Income 2012: -$48,2972012Revenue 2013: $339,538Expenses 2013: $411,877Net Income 2013: -$72,3392013Revenue 2014: $242,188Expenses 2014: $266,265Net Income 2014: -$24,0772014Revenue 2015: $233,103Expenses 2015: $250,337Net Income 2015: -$17,2342015Revenue 2016: $334,531Expenses 2016: $365,451Net Income 2016: -$30,9202016Revenue 2017: $298,629Expenses 2017: $259,124Net Income 2017: $39,5052017Revenue 2018: $517,470Expenses 2018: $363,215Net Income 2018: $154,2552018Revenue 2019: $323,765Expenses 2019: $309,971Net Income 2019: $13,7942019Revenue 2020: $223,260Expenses 2020: $199,173Net Income 2020: $24,0872020Revenue 2021: $362,129Expenses 2021: $277,305Net Income 2021: $84,8242021Revenue 2022: $413,496Expenses 2022: $399,253Net Income 2022: $14,2432022Revenue 2023: $414,701Expenses 2023: $373,409Net Income 2023: $41,2922023Revenue 2024: $413,706Expenses 2024: $433,016Net Income 2024: -$19,3102024Revenue 2025: $442,978Expenses 2025: $435,270Net Income 2025: $7,7082025

Highlighted filing

2024

Revenue$413,706
Expenses$433,016
Net Income-$19,310
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 1, 2024
Return Version
2023v5.0
Gross Receipts
$440,006
Mission and Program Overview

Mission

To assist member calf, heifer and dairy/beef producers in improving their herd health and profitability by providing leading edge gold standards and "best practices" information as well as industry-leading networking opportunities.

Our mission is to enhance the success of the dairy industry by providing insights and opportunities to improve dairy calf and heifer production. Together, we are committed to growing our future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$78,732$98,378▲ $19,646
Savings and Temporary Cash Investments$86,768$71,967▼ $14,801
Accounts Receivable$39,500$15,345▼ $24,155
Total Assets$205,000$185,690▼ $19,310
Liabilities
Unsecured Notes Loans Payable$166,006$166,006→ $0
Total Liabilities$166,006$166,006→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,994$19,684▼ $19,310
Total Net Assets Fund Balance$38,994$19,684▼ $19,310
Total Liabilities and Net Assets / Fund Balance$205,000$185,690▼ $19,310
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Clint Al-agPresident
Joe DaltonAcedamia Director
Adam GeigerAt-large Director
Brian WesemannAt-large Director
Brooke VanderloopAt-large Director
Ellen CushingAt-large Director
Jim Van PatterAt-large Director
Jorge DelgadoAt-large Director
Kendall WassenaarAt-large Director
Kristy MachExecutive Di
John BalbianNe Regional
Jamie FrankenPast-preside
Izabella ToledoSe Regional
David CasperSecretary/tr
Kerry YanezVice-preside
Jason AndersonW Regional D

Highest Paid Contractors

ContractorServicesLocationCompensation
Corner Window CommunicationsManagement126 W MAIN ST, New Prague, MN 56071$162,550
Revenue and Support

Revenue Composition

Contributions and Grants
$71,844
Program Service Revenue
$341,470
Investment Income
$392
Other Revenue
$0
All Other Contributions
$71,844
Change in Net Assets
$-19,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,016
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$199,394--$199,394
Fees for Services Management$81,275$81,275-$162,550
Information Technology$3,001$12,006-$15,007
Travel$10,269--$10,269
Advertising$9,454--$9,454
Office Expenses$4,671$567-$5,238
Insurance-$2,653-$2,653
Grants to Domestic Individuals$2,000--$2,000
Fees for Services Accounting-$1,990-$1,990
Occupancy$1,200--$1,200
Other Expenses$1,126$8,937-$1,126
Fees for Service Investment Mgmnt Fees-$718-$718
Total Functional Expenses$324,870$108,146$0$433,016
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management and operational functions are delegated to a management company, corner window communications, inc”

Form 990, Page 6, Part VI, Line 6

“The organization is a non-stock, nonprofit organization with members who pay annual dues.”

Form 990, Page 6, Part VI, Line 7A

“Members vote to approve board appointments at the annual meeting.”

Form 990, Page 6, Part VI, Line 7B

“Members approve changes to the by-laws and other governing documents at the annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 and accompanying schedules are reviewed by the association's management company. The form 990 is then reviewed by the association's officers. The full board is provided a copy at the annual meeting.”

Form 990, Page 6, Part VI, Line 12C

“The association requires officers to disclose all conflicts of interest through a conflict of interest policy and disclosure form. Any conflicts that arise shall be disclosed in advance of any relevant director action.”

Form 990, Page 6, Part VI, Line 19

“The association makes its governing documents, conflict of interest policy and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Dairy Calf and Heifer
EIN
52-2131164
Phone
8554003242
Address
126 W MAIN STREET, NEW PRAGUE, MN 56071

Signing Officer

Name
Kristy Mach
Title
Executive Director
Phone
8554003242
Signed
2024-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy Mach
Formed
1996
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Shaw & Associates Pllc
Address
501 SOUTH HIGHWAY 23 SUITE C, MARSHALL, MN 56258
Preparer
Greg Shaw
Phone
5075915000
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IRS990/MissionDesc0OUR MISSION IS TO ENHANCE THE SUCCESS OF THE DAIRY INDUSTRY BY PROVIDING INSIGHTS AND OPPORTUNITIES TO IMPROVE DAIRY CALF AND HEIFER PRODUCTION. TOGETHER, WE ARE COMMITTED TO GROWING OUR FUTURE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc0LEADERSHIP DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD CHARGE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08937
IRS990/OtherExpensesGrp/ProgramServicesAmt012480
IRS990/OtherExpensesGrp/ProgramServicesAmt11126
IRS990/OtherExpensesGrp/TotalAmt012480
IRS990/OtherExpensesGrp/TotalAmt18937
IRS990/OtherExpensesGrp/TotalAmt21126
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTY MACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES/WEBINARS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197269
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MEMBERSHIP CONSISTS OF PRODUCERS, STUDENTS, CORPORATE AND ALLIED MEMBERS WITH A VESTED INTEREST IN THE CALF AND HEIFER INDUSTRY. MEMBERS RECEIVE LEADING EDGE "GOLD STANDARDS- AND "BEST PRACTICES" INFORMATION TO ASSIST IN IMPROVING HERD HEALTH AND PROFITABILITY.
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IRS990/PYContributionsGrantsAmt0121471
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt04208
IRS990/PYOtherExpensesAmt0371909
IRS990/PYProgramServiceRevenueAmt0289022
IRS990/PYRevenuesLessExpensesAmt041292
IRS990/PYTotalExpensesAmt0373409
IRS990/PYTotalRevenueAmt0414701
IRS990/ReconcilationRevenueExpnssAmt0-19310
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071967
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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
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND OPERATIONAL FUNCTIONS ARE DELEGATED TO A MANAGEMENT COMPANY, CORNER WINDOW COMMUNICATIONS, INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NON-STOCK, NONPROFIT ORGANIZATION WITH MEMBERS WHO PAY ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE TO APPROVE BOARD APPOINTMENTS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS APPROVE CHANGES TO THE BY-LAWS AND OTHER GOVERNING DOCUMENTS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 AND ACCOMPANYING SCHEDULES ARE REVIEWED BY THE ASSOCIATION'S MANAGEMENT COMPANY. THE FORM 990 IS THEN REVIEWED BY THE ASSOCIATION'S OFFICERS. THE FULL BOARD IS PROVIDED A COPY AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION REQUIRES OFFICERS TO DISCLOSE ALL CONFLICTS OF INTEREST THROUGH A CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM. ANY CONFLICTS THAT ARISE SHALL BE DISCLOSED IN ADVANCE OF ANY RELEVANT DIRECTOR ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205000
IRS990/TotalAssetsEOYAmt0185690
IRS990/TotalAssetsGrp/BOYAmt0205000
IRS990/TotalAssetsGrp/EOYAmt0185690
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071844
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166006
IRS990/TotalLiabilitiesEOYAmt0166006
IRS990/TotalLiabilitiesGrp/BOYAmt0166006
IRS990/TotalLiabilitiesGrp/EOYAmt0166006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019684
IRS990/TotalProgramServiceRevenueAmt0341470
IRS990/TotalRevenueGrp/ExclusionAmt0392
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413706
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185690
IRS990/TravelGrp/ProgramServicesAmt010269
IRS990/TravelGrp/TotalAmt010269
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0166006
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0166006
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0126 W MAIN STREET
IRS990/USAddress/CityNm0NEW PRAGUE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056071
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.CALFANDHEIFER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTY MACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08554003242
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAIRY CALF AND HEIFER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DAIR
ReturnHeader/Filer/EIN0522131164
ReturnHeader/Filer/PhoneNum08554003242
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 W MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0NEW PRAGUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056071
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0923840216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAW & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 SOUTH HIGHWAY 23 SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056258
ReturnHeader/PreparerPersonGrp/PhoneNum05075915000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG SHAW
ReturnHeader/ReturnTs02024-09-06T18:40:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,690
Liabilities
$166,006
Net assets
$19,684
Revenue
$413,706
Expenses
$433,016
Net income
-$19,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.66$0.27$4.43$4.35$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.86$1.66$0.20$4.14$4.33$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.05$1.66$0.39$4.15$3.73$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.64$1.66$0.02$4.13$3.99$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.49$1.66$0.17$3.62$2.77$0.85
2020Detailed filing. Detailed filing data is available for this year.$1.00$2.01$1.01$2.23$1.99$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.42$1.68$1.25$3.24$3.10$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$5.17$3.63$1.54
2017Summary only. Only limited summary data is available for this year.$0.59$1.89$1.30$2.99$2.59$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.10$2.80$1.70$3.35$3.65$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.24$1.63$1.39$2.33$2.50$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.04$1.26$1.22$2.42$2.66$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.72$0.98$3.40$4.12$0.72
2012Summary only. Only limited summary data is available for this year.$1.31$1.56$0.25$4.02$4.50$0.48
2011Summary only. Only limited summary data is available for this year.$1.52$1.29$0.23$4.43$4.08$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$2.04$0.14$4.25