Civic Intelligence

Yokefellow Service Center

990 • Fiscal year 2017 • EIN 56-1116990

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 05, 2018

Organization ProfileN/A
P O Box 351Spindale, NC 28160-0351

(828) 287-0776

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.10x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.07x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-0.2%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$315,218

Down $39,225 (-11%) from 2016

Net Assets

Up

$283,254

Up $11,762 (+4.3%) from 2016

Liabilities

Down

$31,964

Down $50,987 (-61%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin48th percentile

Revenue

Down

$441,182

Down $714 (-0.2%) from 2016

Expenses

Up

$429,419

Up $10,887 (+2.6%) from 2016

Net Income

Down

$11,763

Down $11,601 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2010: $359,935Liabilities 2010: $12,157Net Assets 2010: $347,7782010Assets 2011: $315,458Liabilities 2011: $9,707Net Assets 2011: $305,7512011Assets 2012: $435,484Liabilities 2012: $172,574Net Assets 2012: $262,9102012Assets 2013: $451,980Liabilities 2013: $181,980Net Assets 2013: $270,0002013Assets 2014: $363,881Liabilities 2014: $96,129Net Assets 2014: $267,7522014Assets 2015: $340,486Liabilities 2015: $92,358Net Assets 2015: $248,1282015Assets 2016: $354,443Liabilities 2016: $82,951Net Assets 2016: $271,4922016Assets 2017: $315,218Liabilities 2017: $31,964Net Assets 2017: $283,2542017Assets 2018: $338,138Liabilities 2018: $100,819Net Assets 2018: $237,3192018Assets 2019: $457,942Liabilities 2019: $9,938Net Assets 2019: $448,0042019Assets 2020: $406,701Liabilities 2020: $8,261Net Assets 2020: $398,4402020Assets 2021: $445,383Liabilities 2021: $9,982Net Assets 2021: $435,4012021Assets 2022: $336,885Liabilities 2022: $18,791Net Assets 2022: $318,0942022Assets 2023: $363,522Liabilities 2023: $56,013Net Assets 2023: $307,5092023Assets 2024: $485,655Liabilities 2024: $57,518Net Assets 2024: $428,1372024

Highlighted filing

2017

Assets$315,218
Liabilities$31,964
Net Assets$283,254
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $502,9012010Expenses 2011: $498,7422011Expenses 2012: $511,6762012Revenue 2013: $513,007Expenses 2013: $505,917Net Income 2013: $7,0902013Revenue 2014: $489,682Expenses 2014: $491,930Net Income 2014: -$2,2482014Revenue 2015: $450,376Expenses 2015: $470,000Net Income 2015: -$19,6242015Revenue 2016: $441,896Expenses 2016: $418,532Net Income 2016: $23,3642016Revenue 2017: $441,182Expenses 2017: $429,419Net Income 2017: $11,7632017Revenue 2018: $396,067Expenses 2018: $443,157Net Income 2018: -$47,0902018Revenue 2019: $579,383Expenses 2019: $460,517Net Income 2019: $118,8662019Revenue 2020: $457,641Expenses 2020: $421,947Net Income 2020: $35,6942020Revenue 2021: $504,642Expenses 2021: $467,681Net Income 2021: $36,9612021Revenue 2022: $309,069Expenses 2022: $426,376Net Income 2022: -$117,3072022Revenue 2023: $534,349Expenses 2023: $421,544Net Income 2023: $112,8052023Revenue 2024: $682,717Expenses 2024: $552,177Net Income 2024: $130,5402024

Highlighted filing

2017

Revenue$441,182
Expenses$429,419
Net Income$11,763
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 5, 2018
Return Version
2017v2.2
Gross Receipts
$441,182
Mission and Program Overview

Mission

Emergency Assistance for Individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$212,166$199,332▼ $12,834
Cash and Non-Interest-Bearing Accounts$125,437$98,162▼ $27,275
Savings and Temporary Cash Investments$9,471$9,471→ $0
Prepaid Expenses and Deferred Charges$3,837$4,004▲ $167
Total Assets$354,443$315,218▼ $39,225
Other Assets Total$3,532$4,249▲ $717
Liabilities
Other Liabilities$80,113$28,932▼ $51,181
Accounts Payable and Accrued Expenses$2,838$3,032▲ $194
Total Liabilities$82,951$31,964▼ $50,987
Net Assets / Fund Balance
Unrestricted Net Assets$271,492$283,254▲ $11,762
Total Net Assets Fund Balance$271,492$283,254▲ $11,762
Total Liabilities and Net Assets / Fund Balance$354,443$315,218▼ $39,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,030$187,945$337,975
Land$43,750-$43,750
Equipment$5,552$6,117$11,669
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Glenn a DeckChairman
Jerry WeaseV Chair
Carolyn OsborneDirector
Charles DevineyDirector
Edna MichaelDirector
Emma WalkerDirector
Faye HensonDirector
George MoyerDirector
Jill MiracleDirector
Joanne PetersDirector
John TalleyDirector
Michael DelorenzoDirector
Michael ElginDirector
Myrlie BarrierDirector
Pam BliceDirector
Sandy HuntleyDirector
Tony SpencerDirector
Constance JensonSecretary
Charles HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,430
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$248,752
All Other Contributions
$158,055
Change in Net Assets
$11,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$441,182
Total Revenue per Audited Statements
$441,182
Total Revenue per Form 990
$441,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,139
Grants and Similar Amounts Paid$132,927
Other Expenses$127,353
Total Fundraising Expense$5,897
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,517$78,517$0$157,034
Grants to Domestic Individuals$132,927--$132,927
All Other Expenses$18,615$23,227$0$41,842
Occupancy$10,948$10,948$0$21,896
Depreciation Depletion$13,310$0$0$13,310
Payroll Taxes$6,053$6,052$0$12,105
Insurance$0$10,084$0$10,084
Office Expenses$0$7,319$0$7,319
Advertising$0$0$5,897$5,897
Fees for Services Accounting$0$4,467$0$4,467
Other Expenses$1,866$1,866$0$3,732
Travel$0$857$0$857
Total Functional Expenses$278,044$145,478$5,897$429,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$429,419
Total Expenses per Audited Statements$429,419
Total Expenses per Form 990$429,419
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
Accrued Expense$27,265
Payroll Taxes$1,667
Unearned Revenue-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Yokefellow Service Center
EIN
56-1116990
Phone
8282870776
Address
P O Box 351, Spindale, NC 28160-0351

Signing Officer

Name
Glenn Deck
Title
Chair
Phone
8282870776
Signed
2018-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherry Smith
Formed
1968
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
10
Volunteers
100

Preparer

Firm
Darrell L Keller CPA PA
Address
PO Box 1028, Kings Mountain, NC 28086
Preparer
Darrell L Keller
Phone
7047390771
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by board prior to filing”

Pt VI, Line 12C

“Conflict of interest statements signed annually”

Pt VI, Line 15A

“Board compares salaries to other NPO's and sets the amount”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Volunteer Recognition 576. 0. 576. 0.”

Form 990, Part IX, Line 24E

“Temporary Help 15676. 15676. 0. 0.”

Form 990, Part IX, Line 24E

“Warehouse Expense 2939. 2939. 0. 0.”

Form 990, Part IX, Line 24E

“Service Contracts 1052. 0. 1052. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maint. 12092. 0. 12092. 0.”

Form 990, Part IX, Line 24E

“Taxes & Licenses 232. 0. 232. 0.”

Form 990, Part IX, Line 24E

“50th Anniversary Celebration 6027. 0. 6027. 0.”

Form 990, Part IX, Line 24E

“Loss on abandonment 3248. 0. 3248. 0.”

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0246740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2440
IRS990/OtherRevenueTotalAmt0248752
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078517
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157034
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06052
IRS990/PayrollTaxesGrp/ProgramServicesAmt06053
IRS990/PayrollTaxesGrp/TotalAmt012105
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04004
IRS990/PrincipalOfficerNm0CHERRY SMITH
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190088
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0159183
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0103937
IRS990/PYOtherRevenueAmt0251804
IRS990/PYRevenuesLessExpensesAmt023364
IRS990/PYSalariesCompEmpBnftPaidAmt0155412
IRS990/PYTotalExpensesAmt0418532
IRS990/PYTotalRevenueAmt0441896
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011763
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0441182
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0248243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0272512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01103926
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0842
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0246740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0248269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0247764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0238234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0239511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01220518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01425
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02324444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0439170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0438357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0448417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0486477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0512023
IRS990ScheduleA/Total509Grp/TotalAmt02324444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02325869
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0337975
IRS990ScheduleD/EquipmentGrp/BookValueAmt05552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011669
IRS990ScheduleD/ExpensesSubtotalAmt0429419
IRS990ScheduleD/LandGrp/BookValueAmt043750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Expense
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Unearned Revenue
IRS990ScheduleD/RevenueSubtotalAmt0441182
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199332
IRS990ScheduleD/TotalExpensesPerForm990Amt0429419
IRS990ScheduleD/TotalLiabilityAmt028932
IRS990ScheduleD/TotalRevenuePerForm990Amt0441182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0441182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0429419
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0132927
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Emergency Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0None
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by board prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest statements signed annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board compares salaries to other NPO's and sets the amount
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Volunteer Recognition 576. 0. 576. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Temporary Help 15676. 15676. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Warehouse Expense 2939. 2939. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Service Contracts 1052. 0. 1052. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & Maint. 12092. 0. 12092. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes & Licenses 232. 0. 232. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1150th Anniversary Celebration 6027. 0. 6027. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Loss on abandonment 3248. 0. 3248. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,218
Liabilities
$31,964
Net assets
$283,254
Revenue
$441,182
Expenses
$429,419
Net income
$11,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.58$4.28$6.83$5.52$1.31
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.56$3.08$5.34$4.22$1.13
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.19$3.18$3.09$4.26$1.17
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.10$4.35$5.05$4.68$0.37
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.08$3.98$4.58$4.22$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.58$0.10$4.48$5.79$4.61$1.19
2018Detailed filing. Detailed filing data is available for this year.$3.38$1.01$2.37$3.96$4.43$0.47
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.32$2.83$4.41$4.29$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.83$2.71$4.42$4.19$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.92$2.48$4.50$4.70$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.96$2.68$4.90$4.92$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.52$1.82$2.70$5.13$5.06$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$1.73$2.63$5.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.10$3.06$4.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.12$3.48$5.03