Civic Intelligence

Clay County Humane Society

990 • Fiscal year 2020 • EIN 59-1894727

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization ProfileN/A
2230 Filmore StreetOrange Park, FL 32065

(904) 276-7729

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$96,466

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.3%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,114,045

Up $264,291 (+31%) from 2019

Net Assets

Up

$759,295

Up $337,120 (+80%) from 2019

Liabilities

Down

$354,750

Down $72,829 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin59th percentile

Revenue

Up

$3,288,814

Up $224,040 (+7.3%) from 2019

Expenses

Down

$2,951,692

Down $28,778 (-1.0%) from 2019

Net Income

Up

$337,122

Up $252,818 (+300%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $593,745Liabilities 2010: $745,795Net Assets 2010: -$152,0502010Assets 2011: $574,687Liabilities 2011: $692,829Net Assets 2011: -$118,1422011Assets 2012: $599,369Liabilities 2012: $650,340Net Assets 2012: -$50,9712012Assets 2013: $641,363Liabilities 2013: $602,018Net Assets 2013: $39,3452013Assets 2014: $534,995Liabilities 2014: $509,236Net Assets 2014: $25,7592014Assets 2015: $805,041Liabilities 2015: $667,963Net Assets 2015: $137,0782015Assets 2016: $854,520Liabilities 2016: $638,392Net Assets 2016: $216,1282016Assets 2017: $854,957Liabilities 2017: $553,924Net Assets 2017: $301,0332017Assets 2018: $876,395Liabilities 2018: $538,523Net Assets 2018: $337,8722018Assets 2019: $849,754Liabilities 2019: $427,579Net Assets 2019: $422,1752019Assets 2020: $1,114,045Liabilities 2020: $354,750Net Assets 2020: $759,2952020Assets 2021: $1,149,595Liabilities 2021: $230,464Net Assets 2021: $919,1312021Assets 2022: $1,107,169Liabilities 2022: $99,221Net Assets 2022: $1,007,9482022Assets 2023: $1,378,936Liabilities 2023: $37,121Net Assets 2023: $1,341,8152023Assets 2024: $1,681,138Liabilities 2024: $40,210Net Assets 2024: $1,640,9282024

Highlighted filing

2020

Assets$1,114,045
Liabilities$354,750
Net Assets$759,295
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,512,6582010Expenses 2011: $1,649,7852011Expenses 2012: $1,777,4012012Revenue 2013: $1,987,450Expenses 2013: $1,871,145Net Income 2013: $116,3052013Revenue 2014: $2,075,909Expenses 2014: $2,105,748Net Income 2014: -$29,8392014Revenue 2015: $2,164,188Expenses 2015: $2,052,869Net Income 2015: $111,3192015Revenue 2016: $2,298,899Expenses 2016: $2,219,849Net Income 2016: $79,0502016Revenue 2017: $2,470,080Expenses 2017: $2,385,175Net Income 2017: $84,9052017Revenue 2018: $2,664,487Expenses 2018: $2,627,650Net Income 2018: $36,8372018Revenue 2019: $3,064,774Expenses 2019: $2,980,470Net Income 2019: $84,3042019Revenue 2020: $3,288,814Expenses 2020: $2,951,692Net Income 2020: $337,1222020Revenue 2021: $3,103,869Expenses 2021: $2,944,033Net Income 2021: $159,8362021Revenue 2022: $3,279,312Expenses 2022: $3,190,495Net Income 2022: $88,8172022Revenue 2023: $3,818,514Expenses 2023: $3,484,647Net Income 2023: $333,8672023Revenue 2024: $3,851,341Expenses 2024: $3,552,228Net Income 2024: $299,1132024

Highlighted filing

2020

Revenue$3,288,814
Expenses$2,951,692
Net Income$337,122
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$3,296,594
Mission and Program Overview

Mission

THE PURPOSE OF THE

The purpose of the clay county humane society, inc. Is the prevention of cruelty to animals, the relief of suffering among animals, and the extension of humane education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$422,175$759,295▲ $337,120
Land, Buildings, and Equipment, Net$727,318$725,567▼ $1,751
Cash and Non-Interest-Bearing Accounts$5,931$290,582▲ $284,651
Savings and Temporary Cash Investments$77,033$73,655▼ $3,378
Inventories for Sale or Use$33,990$20,589▼ $13,401
Intangible Assets$4,357$3,027▼ $1,330
Total Assets$849,754$1,114,045▲ $264,291
Other Assets Total$1,125$625▼ $500
Liabilities
Mortgage Notes Payable Secured by Investment Property$376,744$290,808▼ $85,936
Unsecured Notes Loans Payable$50,600$62,706▲ $12,106
Accounts Payable and Accrued Expenses$235$1,236▲ $1,001
Other Liabilities$0$0→ $0
Total Liabilities$427,579$354,750▼ $72,829
Net Assets / Fund Balance
Total Net Assets Fund Balance$422,175$759,295▲ $337,120
Total Liabilities and Net Assets / Fund Balance$849,754$1,114,045▲ $264,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$482,282-$482,282
Equipment$376,478-$376,478
Land$369,732-$369,732
Leasehold Improvements$13,468-$13,468
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda WelzantExecutive DirectorFT$96,466$96,466

Board Members and Trustees

NameTitle
Mary ForstonPresident
Douglas HavensVice President
Bob EhrenbergBoard Member
Chris KeyworthBoard Member
Gerald MilanBoard Member
Judy SteblerBoard Member
Lisa LemenBoard Member
Nancy SimmonsSecretary
Linda LakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,876
Program Service Revenue
$2,914,965
Investment Income
$141
Other Revenue
$309,832
All Other Contributions
$63,876
Change in Net Assets
$337,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,551,258
Salaries, Compensation, and Employee Benefits$1,400,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,015,397$0$0$1,015,397
Current Officers, Directors, Trustees, and Key Employees$0$272,030$0$272,030
Insurance$92,951$16,528$0$109,479
Payroll Taxes$77,850$20,857$0$98,707
Office Expenses$78,382$8,620$0$87,002
Occupancy$52,414$5,824$0$58,238
Fees for Services Other$52,278$5,809$0$58,087
Depreciation Depletion$43,616$4,846$0$48,462
Advertising$16,215$0$0$16,215
Information Technology$14,486$1,610$0$16,096
All Other Expenses$13,482$1,499$0$14,981
Pension Plan Contributions$1,553$12,747$0$14,300
Fees for Services Accounting$4,030$5,275$0$9,305
Interest$7,938$0$0$7,938
Other Expenses$5,444$0$0$5,444
Total Functional Expenses$2,595,580$356,112$0$2,951,692
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,575
Fundraising Direct Expenses$6,272
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$20,575$20,575$6,272$14,303
Total Events$20,575$20,575$6,272$14,303
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
None$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
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
Filing and Contact Details

Filer

Filer Name
Clay County Humane Society Inc
EIN
59-1894727
Phone
9042767729
Address
2230 FILMORE STREET, ORANGE PARK, FL 32065

Signing Officer

Name
Linda Welzant
Title
Executive Director
Phone
9042767729
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Welzant
Formed
1978
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
39
Volunteers
50

Preparer

Firm
DuVal Fields CPA Group PA
Address
428 Walnut Street, Green Cove Springs, FL 32043
Preparer
Stephen J DuValCPAMBACVACVM
Phone
9042691069
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Governing board reviews 990 before filing”

Pt VI, Line 15A

“Governing board reviews officer compensation annually”

Pt VI, Line 15B

“Governing board reviews all compensation annually”

Raw XML AppendixShowing 400 of 507 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt014303
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014303
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-589
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-589
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05824
IRS990/OccupancyGrp/ProgramServicesAmt052414
IRS990/OccupancyGrp/TotalAmt058238
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08620
IRS990/OfficeExpensesGrp/ProgramServicesAmt078382
IRS990/OfficeExpensesGrp/TotalAmt087002
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01125
IRS990/OtherAssetsTotalGrp/EOYAmt0625
IRS990/OtherExpensesGrp/Desc0ANIMAL SUPPLIES & SERVER
IRS990/OtherExpensesGrp/Desc1EDUCATION & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2COMMUNITY SUPPORT PROJECTS
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01112627
IRS990/OtherExpensesGrp/ProgramServicesAmt12718
IRS990/OtherExpensesGrp/ProgramServicesAmt24199
IRS990/OtherExpensesGrp/ProgramServicesAmt35444
IRS990/OtherExpensesGrp/TotalAmt01112627
IRS990/OtherExpensesGrp/TotalAmt12718
IRS990/OtherExpensesGrp/TotalAmt24666
IRS990/OtherExpensesGrp/TotalAmt35444
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0296118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0296118
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0296118
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01015397
IRS990/OtherSalariesAndWagesGrp/TotalAmt01015397
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020857
IRS990/PayrollTaxesGrp/ProgramServicesAmt077850
IRS990/PayrollTaxesGrp/TotalAmt098707
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012747
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01553
IRS990/PensionPlanContributionsGrp/TotalAmt014300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Linda Welzant
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0162805
IRS990/ProgramServiceRevenueGrp/BusinessCd1237392
IRS990/ProgramServiceRevenueGrp/BusinessCd2162805
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL TREATMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SURGERY
IRS990/ProgramServiceRevenueGrp/Desc2URGENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02232095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1347887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2334983
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076063
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt089
IRS990/PYOtherExpensesAmt01618325
IRS990/PYOtherRevenueAmt046464
IRS990/PYProgramServiceRevenueAmt02942158
IRS990/PYRevenuesLessExpensesAmt084304
IRS990/PYSalariesCompEmpBnftPaidAmt01362145
IRS990/PYTotalExpensesAmt02980470
IRS990/PYTotalRevenueAmt03064774
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0337122
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03296594
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0422175
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0759295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0354223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03000818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02603856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02406765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02249594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010261033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0508
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010615256
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03076881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02677734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02480112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02316653
IRS990ScheduleA/Total509Grp/TotalAmt010615256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010615764
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0482282
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0482282
IRS990ScheduleD/EquipmentGrp/BookValueAmt0376478
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0376478
IRS990ScheduleD/LandGrp/BookValueAmt0369732
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0369732
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013468
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013468

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,114,045
Liabilities
$354,750
Net assets
$759,295
Revenue
$3,288,814
Expenses
$2,951,692
Net income
$337,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.64$3.85$3.55$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$3.82$3.48$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.10$1.01$3.28$3.19$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.23$0.92$3.10$2.94$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.35$0.76$3.29$2.95$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.43$0.42$3.06$2.98$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.54$0.34$2.66$2.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.55$0.30$2.47$2.39$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.64$0.22$2.30$2.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.67$0.14$2.16$2.05$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.51$0.03$2.08$2.11$0.03
2013Summary only. Only limited summary data is available for this year.$0.64$0.60$0.04$1.99$1.87$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.65$0.05$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.69$0.12$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.75$0.15$1.51