Civic Intelligence

Florida Attractions Association Inc

990 • Fiscal year 2014 • EIN 59-1724091

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization ProfileWWW.FLORIDAATTRACTIONS.ORG
1114 Gadsden StreetTallahassee, FL 32303

(850) 222-2885

Siviq Scores

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

Liabilities / Assets

96th percentile

0.93x

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.63x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

235%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$410,013

Up $47,348 (+13%) from 2013

Net Assets

Up

$27,400

Up $9,229 (+51%) from 2013

Liabilities

Up

$382,613

Up $38,119 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin43rd percentile

Revenue

Up

$602,846

Up $422,705 (+235%) from 2013

Expenses

Up

$593,617

Up $418,780 (+240%) from 2013

Net Income

Up

$9,229

Up $3,925 (+74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $269,016Liabilities 2011: $253,745Net Assets 2011: $15,2712011Assets 2012: $317,996Liabilities 2012: $308,995Net Assets 2012: $9,0012012Assets 2013: $362,665Liabilities 2013: $344,494Net Assets 2013: $18,1712013Assets 2014: $410,013Liabilities 2014: $382,613Net Assets 2014: $27,4002014Assets 2015: $412,827Liabilities 2015: $389,650Net Assets 2015: $23,1772015Assets 2016: $471,801Liabilities 2016: $425,935Net Assets 2016: $45,8662016Assets 2017: $467,948Liabilities 2017: $401,340Net Assets 2017: $66,6082017Assets 2018: $501,216Liabilities 2018: $425,367Net Assets 2018: $75,8492018Assets 2019: $620,580Liabilities 2019: $501,849Net Assets 2019: $118,7312019Assets 2020: $550,277Liabilities 2020: $456,088Net Assets 2020: $94,1892020Assets 2021: $601,882Liabilities 2021: $535,770Net Assets 2021: $66,1122021Assets 2022: $603,323Liabilities 2022: $537,444Net Assets 2022: $65,8792022Assets 2023: $606,095Liabilities 2023: $527,520Net Assets 2023: $78,5752023Assets 2024: $660,255Liabilities 2024: $538,281Net Assets 2024: $121,9742024Assets 2025: $658,775Liabilities 2025: $527,653Net Assets 2025: $131,1222025

Highlighted filing

2014

Assets$410,013
Liabilities$382,613
Net Assets$27,400
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $522,6392011Expenses 2012: $470,6652012Revenue 2013: $180,141Expenses 2013: $174,837Net Income 2013: $5,3042013Revenue 2014: $602,846Expenses 2014: $593,617Net Income 2014: $9,2292014Revenue 2015: $667,145Expenses 2015: $671,368Net Income 2015: -$4,2232015Revenue 2016: $741,673Expenses 2016: $719,927Net Income 2016: $21,7462016Revenue 2017: $777,972Expenses 2017: $757,230Net Income 2017: $20,7422017Revenue 2018: $806,147Expenses 2018: $796,906Net Income 2018: $9,2412018Revenue 2019: $856,759Expenses 2019: $813,877Net Income 2019: $42,8822019Revenue 2020: $661,372Expenses 2020: $685,914Net Income 2020: -$24,5422020Revenue 2021: $368,086Expenses 2021: $396,201Net Income 2021: -$28,1152021Revenue 2022: $807,312Expenses 2022: $807,545Net Income 2022: -$2332022Revenue 2023: $654,991Expenses 2023: $642,295Net Income 2023: $12,6962023Revenue 2024: $741,664Expenses 2024: $698,265Net Income 2024: $43,3992024Revenue 2025: $727,678Expenses 2025: $718,530Net Income 2025: $9,1482025

Highlighted filing

2014

Revenue$602,846
Expenses$593,617
Net Income$9,229
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$614,333
Mission and Program Overview

Mission

Promote florida attraction's industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$186,604$190,541▲ $3,937
Cash and Non-Interest-Bearing Accounts$127,044$175,832▲ $48,788
Prepaid Expenses and Deferred Charges$2,000$30,332▲ $28,332
Accounts Receivable$44,830$12,090▼ $32,740
Intangible Assets$1,308$1,218▼ $90
Inventories for Sale or Use$788--
Total Assets$362,665$410,013▲ $47,348
Other Assets Total$91--
Liabilities
Deferred Revenue$199,714$238,118▲ $38,404
Mortgage Notes Payable Secured by Investment Property$121,180$114,399▼ $6,781
Accounts Payable and Accrued Expenses$15,475$22,761▲ $7,286
Other Liabilities$8,125$7,335▼ $790
Total Liabilities$344,494$382,613▲ $38,119
Net Assets / Fund Balance
Unrestricted Net Assets$18,171$27,400▲ $9,229
Total Net Assets Fund Balance$18,171$27,400▲ $9,229
Total Liabilities and Net Assets / Fund Balance$362,665$410,013▲ $47,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,362$62,000$144,362
Other Land Buildings$57,619$18,071$75,690
Land$45,000-$45,000
Equipment$5,560$39,356$44,916
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Linda TestChairman
Rick CainChairman Ele
Linda HigginsPresident &
Mary AltmanVice Chairma
Carol KruseDirector
Cindy StavelyDirector
Dan CockerellDirector
Jennifer BerthiaumeDirector
Kim LongDirector
Nick RomeoDirector
Rick BeddowDirector
Bill Lupfer-
Scott RoseAssc Member
Matt JohnsonSecretary
Kurt AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$515,683
Investment Income
$0
Other Revenue
$87,163
Change in Net Assets
$9,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,171
Salaries, Compensation, and Employee Benefits$235,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,274$38,319-$191,593
Conferences and Meetings$103,301--$103,301
All Other Expenses$63,841$2,522-$66,363
Other Employee Benefits$19,274$4,818-$24,092
Travel$17,476--$17,476
Office Expenses$12,826$3,206-$16,032
Payroll Taxes$12,802$3,201-$16,003
Other Expenses$11,040$3,579-$11,040
Depreciation Depletion$11,039--$11,039
Occupancy$6,101--$6,101
Interest-$5,827-$5,827
Fees for Services Accounting-$4,582-$4,582
Insurance$3,292$823-$4,115
Pension Plan Contributions$3,006$752-$3,758
Total Functional Expenses$525,988$67,629$0$593,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$25,541
Gaming Direct Expenses$11,487
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$7,012
Accrued Interest$323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

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

“Tax return is provided to the association treasurer and executive director for review. Any questions or recommended changes will be addressed and return will be revised accordingly before it is filed.”

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

“Officers are expected to self-disclose any conflicts of interest.”

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

“The board reviews the compensation of the executive director and any salary or other compensation adjustments are voted on by the board.”

Form 990, Page 6, Part VI, Line 19

“Upon written request documents will be provided.”

Filing and Contact Details

Filer

EIN
59-1724091
Phone
8502222885

Signing Officer

Name
William Lupfer
Title
Executive Director
Phone
8502222885
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Lupfer
Formed
1970
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
8

Preparer

Preparer
John D Harvard CPA
Phone
8502249008
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Secret shopper 10,416 0 0 iaapa 9,721 0 0 workshop 7,878 0 0 telephone 6,291 1,573 0 attactions forum 7,122 0 0 web expense 6,064 0 0 bank charges 3,862 0 0 attraction share 2,597 0 0 membership development 2,595 0 0 tourism day 2,500 0 0 dues and subscription 1,845 461 0 faa 1,639 0 0 miscellaneous 761 0 0 maintenance and repairs 550 137 0 facce 0 351 0”

Raw XML AppendixShowing 400 of 438 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153274
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191593
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03201
IRS990/PayrollTaxesGrp/ProgramServicesAmt012802
IRS990/PayrollTaxesGrp/TotalAmt016003
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0752
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03006
IRS990/PensionPlanContributionsGrp/TotalAmt03758
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030332
IRS990/PrincipalOfficerNm0WILLIAM LUPFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2OGM
IRS990/ProgramServiceRevenueGrp/Desc3ATTRACTION REGIONAL FORUMS
IRS990/ProgramServiceRevenueGrp/Desc4IAAP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0314990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47000
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZE AND PROMOTE AND EDUCATIONAL CONFERENCE FOR MEMBERS WITH EMPHASIS ON MARKETING, LEGAL AND OPERATIONAL ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133091
IRS990/ProgSrvcAccomActy3Grp/Desc0MONITOR FLORIDA LEGISLATION AND REPRESENT THE INTERESTS OF THE STATE'S ATTRACTIONS INDUSTRY BEFORE THE FLORIDA LEGISLATURE AND REGULATORY AGENCIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0120224
IRS990/PYOtherRevenueAmt02000
IRS990/PYProgramServiceRevenueAmt0178141
IRS990/PYRevenuesLessExpensesAmt05304
IRS990/PYSalariesCompEmpBnftPaidAmt054613
IRS990/PYTotalExpensesAmt0174837
IRS990/PYTotalRevenueAmt0180141
IRS990/ReconcilationRevenueExpnssAmt09229
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt082362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0144362
IRS990ScheduleD/EquipmentGrp/BookValueAmt05560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044916
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057619
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190541
IRS990ScheduleD/TotalLiabilityAmt07335
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011487
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt025541
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt025541
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014054
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt011487
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011487
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10FAA
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine20FAA
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine101114 GADSDEN STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine201114 GADSDEN STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/City0TALLAHASSEE
IRS990ScheduleG/PersonsWithBooksUSAddress/State0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode032303
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS PROVIDED TO THE ASSOCIATION TREASURER AND EXECUTIVE DIRECTOR FOR REVIEW. ANY QUESTIONS OR RECOMMENDED CHANGES WILL BE ADDRESSED AND RETURN WILL BE REVISED ACCORDINGLY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE EXPECTED TO SELF-DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ANY SALARY OR OTHER COMPENSATION ADJUSTMENTS ARE VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST DOCUMENTS WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECRET SHOPPER 10,416 0 0 IAAPA 9,721 0 0 WORKSHOP 7,878 0 0 TELEPHONE 6,291 1,573 0 ATTACTIONS FORUM 7,122 0 0 WEB EXPENSE 6,064 0 0 BANK CHARGES 3,862 0 0 ATTRACTION SHARE 2,597 0 0 MEMBERSHIP DEVELOPMENT 2,595 0 0 TOURISM DAY 2,500 0 0 DUES AND SUBSCRIPTION 1,845 461 0 FAA 1,639 0 0 MISCELLANEOUS 761 0 0 MAINTENANCE AND REPAIRS 550 137 0 FACCE 0 351 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0362665
IRS990/TotalAssetsEOYAmt0410013
IRS990/TotalAssetsGrp/BOYAmt0362665
IRS990/TotalAssetsGrp/EOYAmt0410013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0525988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0344494
IRS990/TotalLiabilitiesEOYAmt0382613
IRS990/TotalLiabilitiesGrp/BOYAmt0344494
IRS990/TotalLiabilitiesGrp/EOYAmt0382613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027400
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05801
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05801
IRS990/TotalProgramServiceExpensesAmt0525988
IRS990/TotalProgramServiceRevenueAmt0515683
IRS990/TotalRevenueGrp/ExclusionAmt083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0602763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602846
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410013
IRS990/TravelGrp/ProgramServicesAmt017476
IRS990/TravelGrp/TotalAmt017476
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018171
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027400

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,013
Liabilities
$382,613
Net assets
$27,400
Revenue
$602,846
Expenses
$593,617
Net income
$9,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.59$5.28$1.31$7.28$7.19$0.09
2024Detailed filing. Detailed filing data is available for this year.$6.60$5.38$1.22$7.42$6.98$0.43
2023Detailed filing. Detailed filing data is available for this year.$6.06$5.28$0.79$6.55$6.42$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.03$5.37$0.66$8.07$8.08$0.00
2021Detailed filing. Detailed filing data is available for this year.$6.02$5.36$0.66$3.68$3.96$0.28
2020Detailed filing. Detailed filing data is available for this year.$5.50$4.56$0.94$6.61$6.86$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.21$5.02$1.19$8.57$8.14$0.43
2018Detailed filing. Detailed filing data is available for this year.$5.01$4.25$0.76$8.06$7.97$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.68$4.01$0.67$7.78$7.57$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.72$4.26$0.46$7.42$7.20$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.13$3.90$0.23$6.67$6.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.10$3.83$0.27$6.03$5.94$0.09
2013Summary only. Only limited summary data is available for this year.$3.63$3.44$0.18$1.80$1.75$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$3.09$0.09$4.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$2.54$0.15$5.23