Civic Intelligence

Horry Electric Cooperative Inc

990 • Fiscal year 2013 • EIN 57-0184136

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profile

View Organization Page

PO Box 11929528

(843) 369-2211

Siviq Scores

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

Liabilities / Assets

74th percentile

0.70x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

1.37x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Source year 2013

Net Margin

22nd percentile

0.0%

Higher net margin than 22% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Source year 2013

Top Officer Pay

27th percentile

$324,621

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2013 filings • $250M-$1B nonprofits • Source year 2013

Asset Growth

19th percentile

0.7%

Faster asset growth than 19% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$282,310,894

Up $1,929,865 (+0.7%) from 2012

Net Assets

Up

$85,033,902

Up $5,338,793 (+6.7%) from 2012

Liabilities

Down

$197,276,992

Down $3,408,928 (-1.7%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin22nd percentile

Revenue

$144,061,204

No earlier filing loaded for comparison.

Expenses

Up

$144,061,204

Up $8,725,349 (+6.4%) from 2012

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600M$400M$200M$0Assets 2010: $276,036,207Liabilities 2010: $208,293,813Net Assets 2010: $67,742,3942010Assets 2011: $279,706,026Liabilities 2011: $206,370,835Net Assets 2011: $73,335,1912011Assets 2012: $280,381,029Liabilities 2012: $200,685,920Net Assets 2012: $79,695,1092012Assets 2013: $282,310,894Liabilities 2013: $197,276,992Net Assets 2013: $85,033,9022013Assets 2014: $287,549,900Liabilities 2014: $190,770,384Net Assets 2014: $96,779,5162014Assets 2015: $297,985,500Liabilities 2015: $188,760,012Net Assets 2015: $109,225,4882015Assets 2016: $301,192,638Liabilities 2016: $179,006,886Net Assets 2016: $122,185,7522016Assets 2017: $314,967,691Liabilities 2017: $178,121,522Net Assets 2017: $136,846,1692017Assets 2018: $318,634,805Liabilities 2018: $175,922,004Net Assets 2018: $142,712,8012018Assets 2019: $335,498,328Liabilities 2019: $166,381,219Net Assets 2019: $169,117,1092019Assets 2020: $365,534,006Liabilities 2020: $173,038,739Net Assets 2020: $192,495,2672020Assets 2021: $401,901,252Liabilities 2021: $200,868,945Net Assets 2021: $201,032,3072021Assets 2022: $437,222,676Liabilities 2022: $233,947,329Net Assets 2022: $203,275,3472022Assets 2023: $459,257,637Liabilities 2023: $247,802,522Net Assets 2023: $211,455,1152023Assets 2024: $479,146,872Liabilities 2024: $257,401,148Net Assets 2024: $221,745,7242024

Highlighted filing

2013

Assets$282,310,894
Liabilities$197,276,992
Net Assets$85,033,902
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0Expenses 2010: $129,656,6222010Expenses 2011: $131,184,2312011Expenses 2012: $135,335,8552012Revenue 2013: $144,061,204Expenses 2013: $144,061,204Net Income 2013: $02013Revenue 2014: $155,935,677Expenses 2014: $155,935,677Net Income 2014: $02014Revenue 2015: $158,071,381Expenses 2015: $158,071,381Net Income 2015: $02015Revenue 2016: $160,141,777Expenses 2016: $160,141,777Net Income 2016: $02016Revenue 2017: $166,989,743Expenses 2017: $166,989,743Net Income 2017: $02017Revenue 2018: $180,090,688Expenses 2018: $180,090,688Net Income 2018: $02018Revenue 2019: $173,828,705Expenses 2019: $173,828,705Net Income 2019: $02019Revenue 2020: $170,342,849Expenses 2020: $170,342,849Net Income 2020: $02020Revenue 2021: $174,982,022Expenses 2021: $174,982,022Net Income 2021: $02021Revenue 2022: $183,800,746Expenses 2022: $183,800,746Net Income 2022: $02022Revenue 2023: $203,480,097Expenses 2023: $203,480,097Net Income 2023: $02023Revenue 2024: $215,739,609Expenses 2024: $215,739,609Net Income 2024: $02024

Highlighted filing

2013

Revenue$144,061,204
Expenses$144,061,204
Net Income$0
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$144,061,204
Mission and Program Overview

Mission

Horry electric cooperative, inc. Is a non-profit, member-owned organization providing information and energy-related services on a fair and equitable basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$229,754,602$227,603,531▼ $2,151,071
Rtn Earn Endowment Incm Other Fnds$79,026,261$84,017,999▲ $4,991,738
Cash and Non-Interest-Bearing Accounts$26,758,970$24,881,426▼ $1,877,544
Prepaid Expenses and Deferred Charges$4,228,142$9,382,431▲ $5,154,289
Investments Program Related$8,745,744$9,002,701▲ $256,957
Accounts Receivable$7,529,981$7,926,264▲ $396,283
Inventories for Sale or Use$3,175,401$3,215,448▲ $40,047
Pd in Cap Srpls Land Bldg Eqp Fund$398,088$734,863▲ $336,775
Cap Stk Tr Prin Current Funds$270,760$281,040▲ $10,280
Total Assets$280,381,029$282,310,894▲ $1,929,865
Other Assets Total$188,189$299,093▲ $110,904
Liabilities
Mortgage Notes Payable Secured by Investment Property$178,492,612$169,524,150▼ $8,968,462
Accounts Payable and Accrued Expenses$17,394,712$24,179,543▲ $6,784,831
Other Liabilities$4,798,596$3,573,299▼ $1,225,297
Total Liabilities$200,685,920$197,276,992▼ $3,408,928
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,695,109$85,033,902▲ $5,338,793
Total Liabilities and Net Assets / Fund Balance$280,381,029$282,310,894▲ $1,929,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$223,420,501$77,992,412$301,412,913
Land$4,183,030-$4,183,030
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James P HowleCEOFT$215,611$109,010$324,621
Daniel B ShelleyCFOFT$121,416$68,392$189,808
Johnny R CooperManager-engiFT$128,420$59,166$187,586
Johnny R CooperManager-engineering-$121,416$66,170$187,586
William I JonesManager-operFT$120,513$55,310$175,823
William I JonesManager-operations-$110,566$65,257$175,823
Penelope HinsonMgr-public RFT$111,006$42,799$153,805
Penelope HinsonMgr-public Relations-$104,084$49,721$153,805
Freddy ThompkinsTrusteePT$32,834-$32,834
Frankie Blanton SrTrusteePT$32,552-$32,552
Clyde Ashley AndersonSec/treasurePT$24,634-$24,634
Eugene Harriott JrVice PresidePT$24,447-$24,447
Henry W BoydTrusteePT$24,274-$24,274
Bobby E JordanTrusteePT$23,211-$23,211
Johnny ShelleyPresidentPT$21,381-$21,381
Elaine GoreTrusteePT$20,305-$20,305
Ronald H FloydTrusteePT$16,948-$16,948
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$141,545,725
Investment Income
$2,515,479
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$138,499,204
Revenue Not Reported on Financial Statements
$5,562,000
Other Revenue Adjustments
$5,562,000
Total Revenue per Audited Statements
$138,499,204
Total Revenue per Form 990
$144,061,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,963,105
Salaries, Compensation, and Employee Benefits$545,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$12,552,892
Interest---$10,230,297
Depreciation Depletion---$9,321,968
Other Expenses---$5,027,357
All Other Expenses---$4,568,065
Office Expenses---$677,573
Current Officers, Directors, Trustees, and Key Employees---$545,207
Total Functional Expenses$0$0$0$144,061,204

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$144,061,204
Expenses per Audited Statements$131,508,312
Total Expenses per Audited Statements$131,508,312
Expenses Not Reported on Financial Statements$12,552,892
Other Expense Adjustments$12,552,892
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Comsumer Deposits$4,531,591
Accum Prov for Pension & Benefits$-958,292
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 6

“The cooperative has members as provided for in its bylaws which are included as a part of this return.”

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

“The cooperative has members who elect members of the governing body as provided for in its bylaws which are included as a part of this return.”

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

“Certain decisions of the governing body are subject to approval by members as provided for in its bylaws which are included as a part of this return.”

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

“Form 990 is reviewed by the board with all supporting documentation made available to them.”

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

“The cooperative regularly and consistently monitors and enforces compliance with their conflict of interest policy as provided for in its policy which is included as a part of this return.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the ceo is reviewed and approved through the use of a compensation survey and performance review conducted by the member-elected board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for key employees is reviewed and approved by the member-elected board through the use of a compensation survey and performance review conducted by the ceo.”

Form 990, Page 6, Part VI, Line 19

“The cooperative makes its bylaws, conflict of interest policy, and financial statements available to the public as part of its form 990. The form 990 is available upon request as reflected in part vi section c line 18.”

Filing and Contact Details

Filer

EIN
57-0184136
Phone
8433692211

Signing Officer

Name
James P Howle
Title
President & CEO
Phone
8433692211
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as Above
Formed
1940
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
172

Preparer

Preparer
Jason a Peacock
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Revenue deferral -5,562,000 patronage capital credits 12,552,892”

Form 990, Part XI, Line 9

“Donated capital -1,387 memberships 10,280 patronage capital credits retired -2,001,644 retained capital-deceased mbr estate 340,652”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Revenue deferral 5,562,000”

Schedule D, Page 4, Part XII, Line 4B

“Patronage capital credits 12,552,892”

Raw XML AppendixShowing 400 of 437 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/Desc2POLE RENTAL
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1205083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2117360
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012552892
IRS990ScheduleD/ExpensesSubtotalAmt0131508312
IRS990ScheduleD/LandGrp/BookValueAmt04183030
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04183030
IRS990ScheduleD/OtherExpensesNotIncludedAmt012552892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04531591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-958292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCUM PROV FOR PENSION & BENEFITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05562000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05562000
IRS990ScheduleD/RevenueSubtotalAmt0138499204
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE DEFERRAL 5,562,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PATRONAGE CAPITAL CREDITS 12,552,892
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt0144061204
IRS990ScheduleD/TotalLiabilityAmt03573299
IRS990ScheduleD/TotalRevenuePerForm990Amt0144061204
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0131508312
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2121416
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4104084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount2406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount3433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount4433
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt237954
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt432548
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt221212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt320930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt410251
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt18820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt26598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt39514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt46489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES P HOWLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANIEL B SHELLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHNNY R COOPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3WILLIAM I JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4PENELOPE HINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2MANAGER-ENGINEERING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3MANAGER-OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4MGR-PUBLIC RELATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0324621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1189808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2187586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3175823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4153805
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE HAS MEMBERS AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COOPERATIVE HAS MEMBERS WHO ELECT MEMBERS OF THE GOVERNING BODY AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE BOARD WITH ALL SUPPORTING DOCUMENTATION MADE AVAILABLE TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COOPERATIVE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY AS PROVIDED FOR IN ITS POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR THE CEO IS REVIEWED AND APPROVED THROUGH THE USE OF A COMPENSATION SURVEY AND PERFORMANCE REVIEW CONDUCTED BY THE MEMBER-ELECTED BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE MEMBER-ELECTED BOARD THROUGH THE USE OF A COMPENSATION SURVEY AND PERFORMANCE REVIEW CONDUCTED BY THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE COOPERATIVE MAKES ITS BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS PART OF ITS FORM 990. THE FORM 990 IS AVAILABLE UPON REQUEST AS REFLECTED IN PART VI SECTION C LINE 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REVENUE DEFERRAL -5,562,000 PATRONAGE CAPITAL CREDITS 12,552,892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATED CAPITAL -1,387 MEMBERSHIPS 10,280 PATRONAGE CAPITAL CREDITS RETIRED -2,001,644 RETAINED CAPITAL-DECEASED MBR ESTATE 340,652
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0282310894
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IRS990/TotalRevenueGrp/ExclusionAmt02515479

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,310,894
Liabilities
$197,276,992
Net assets
$85,033,902
Revenue
$144,061,204
Expenses
$144,061,204
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$479$257$222$216$216$0.00
2023Detailed filing. Detailed filing data is available for this year.$459$248$211$203$203$0.00
2022Detailed filing. Detailed filing data is available for this year.$437$234$203$184$184$0.00
2021Detailed filing. Detailed filing data is available for this year.$402$201$201$175$175$0.00
2020Detailed filing. Detailed filing data is available for this year.$366$173$192$170$170$0.00
2019Detailed filing. Detailed filing data is available for this year.$335$166$169$174$174$0.00
2018Detailed filing. Detailed filing data is available for this year.$319$176$143$180$180$0.00
2017Detailed filing. Detailed filing data is available for this year.$315$178$137$167$167$0.00
2016Detailed filing. Detailed filing data is available for this year.$301$179$122$160$160$0.00
2015Detailed filing. Detailed filing data is available for this year.$298$189$109$158$158$0.00
2014Detailed filing. Detailed filing data is available for this year.$288$191$96.8$156$156$0.00
2013Detailed filing. Detailed filing data is available for this year.$282$197$85.0$144$144$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$280$201$79.7$135
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$280$206$73.3$131
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$276$208$67.7$130
Peer Organizations

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