Civic Intelligence

Pace Athletic and Recreation Association Inc.

990 • Fiscal year 2018 • EIN 59-2990006

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 02, 2019

4960 Hwy 90 221Pace, FL 32571

(850) 293-8459

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$37,846

Up $7,382 (+24%) from 2017

Net Assets

Up

$36,442

Up $7,457 (+26%) from 2017

Liabilities

Down

$1,404

Down $75 (-5.1%) from 2017

Revenue

Down

$284,545

Down $30,407 (-9.7%) from 2017

Expenses

Down

$277,088

Down $42,255 (-13%) from 2017

Net Income

Up

$7,457

Up $11,848 (+270%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $61,221Liabilities 2010: $460Net Assets 2010: $60,7612010Assets 2011: $47,696Liabilities 2011: $465Net Assets 2011: $47,2312011Assets 2012: $23,728Liabilities 2012: $1,033Net Assets 2012: $22,6952012Assets 2013: $13,120Liabilities 2013: $950Net Assets 2013: $12,1702013Assets 2014: $39,952Liabilities 2014: $920Net Assets 2014: $39,0322014Assets 2015: $42,917Liabilities 2015: $1,001Net Assets 2015: $41,9162015Assets 2016: $34,687Liabilities 2016: $1,316Net Assets 2016: $33,3712016Assets 2017: $30,464Liabilities 2017: $1,479Net Assets 2017: $28,9852017Assets 2018: $37,846Liabilities 2018: $1,404Net Assets 2018: $36,4422018Assets 2019: $60,193Liabilities 2019: $1,401Net Assets 2019: $58,7922019Assets 2020: $68,955Liabilities 2020: $46Net Assets 2020: $68,9092020Assets 2021: $58,688Liabilities 2021: $0Net Assets 2021: $58,6882021Assets 2022: $84,827Liabilities 2022: $0Net Assets 2022: $84,8272022Assets 2023: $183,472Liabilities 2023: $0Net Assets 2023: $183,4722023

Highlighted filing

2018

Assets$37,846
Liabilities$1,404
Net Assets$36,442

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $235,2792010Expenses 2011: $292,3862011Expenses 2012: $272,2042012Revenue 2013: $261,525Expenses 2013: $272,049Net Income 2013: -$10,5242013Revenue 2014: $282,219Expenses 2014: $255,357Net Income 2014: $26,8622014Revenue 2015: $297,505Expenses 2015: $294,621Net Income 2015: $2,8842015Revenue 2016: $283,902Expenses 2016: $292,446Net Income 2016: -$8,5442016Revenue 2017: $314,952Expenses 2017: $319,343Net Income 2017: -$4,3912017Revenue 2018: $284,545Expenses 2018: $277,088Net Income 2018: $7,4572018Revenue 2019: $308,725Expenses 2019: $286,375Net Income 2019: $22,3502019Revenue 2020: $287,332Expenses 2020: $277,215Net Income 2020: $10,1172020Revenue 2021: $312,484Expenses 2021: $322,705Net Income 2021: -$10,2212021Revenue 2022: $415,824Expenses 2022: $389,685Net Income 2022: $26,1392022Revenue 2023: $522,387Expenses 2023: $423,742Net Income 2023: $98,6452023

Highlighted filing

2018

Revenue$284,545
Expenses$277,088
Net Income$7,457
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$284,545
Mission and Program Overview

Mission

To promote and facilitate youth sports.

Operations for youth sporting activities (football, baseball, cheerleading)

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$28,985$36,442▲ $7,457
Savings and Temporary Cash Investments$23,452$33,374▲ $9,922
Land, Buildings, and Equipment, Net$7,012$4,472▼ $2,540
Total Assets$30,464$37,846▲ $7,382
Liabilities
Other Liabilities$1,479$1,404▼ $75
Total Liabilities$1,479$1,404▼ $75
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,985$36,442▲ $7,457
Total Liabilities and Net Assets / Fund Balance$30,464$37,846▲ $7,382

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,472$57,862$62,334
Compensation and Service Providers

Board Members and Trustees

NameTitle
Seth CumbiePresident
Amanda SmithBoard Member
Billy HattonBoard Member
Bobby NelsonBoard Member
Chad SwailsBoard Member
Charlice SmallwoodBoard Member
Cliff BarrowBoard Member
Cory BakerBoard Member
David BarlowBoard Member
Dion ZiglerBoard Member
Donnie RoperBoard Member
Fred CarnleyBoard Member
James PabloBoard Member
Jason TantonBoard Member
Jason ZuccarelliBoard Member
Jennifer CumbieBoard Member
Jeremy NelsonBoard Member
Josh PickardBoard Member
MICKEY O'QUINNBoard Member
Ricky ShelbyBoard Member
Shannon WilliamsBoard Member
Shawn CrooksBoard Member
Bryan HendersonTreasurer
Michael WalkerVP of Adult
Stuart ViatorVP of Baseba
Brooke JacksonVP of Cheer
Andy LeachVP of Conces
Justin SmithVP of Footba
Bobby BakerVP of Operat
Jj MiddletonVP of Softba
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$235,072
Investment Income
$21
Other Revenue
$49,452
Change in Net Assets
$7,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,088
Total Fundraising Expense$1,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$87,870$3,911$1,234$93,015
Other Expenses$40,864--$40,864
Fees for Services Accounting-$5,950-$5,950
Depreciation Depletion-$2,539-$2,539
Total Functional Expenses$263,454$12,400$1,234$277,088
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baseball Fundra$9,900$9,900-$9,900
Football Fundra$8,825$8,825-$8,825
Total Events$18,725$18,725-$18,725
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$900
Scholarship Donations$460
Jackson Hobbs Memorial Fund$34
Sales Tax Payable$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

The form 990 is reviewed by the organization's treasurer and president.

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

No officers or directors are compensated for their duties

Form 990, Page 6, Part VI, Line 19

The organization's governing documents and financial statements are available on request.

Filing and Contact Details

Filer

Filer Name
Pace Athletic & Recreation
EIN
59-2990006
Address
4960 HWY 90 221, PACE, FL 32571

Signing Officer

Name
Jeremy Nelson
Title
Board Member
Signed
2019-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Cumbie
Formed
1968
Legal Domicile
Fl
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
29

Preparer

Firm
Anglin Reichmann Armstrong Pc
Address
1120 E AVERY ST, PENSACOLA, FL 32503-5312
Preparer
Denise Godwin
Phone
8504383622
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Contract labor 18,000 0 0 equipment expense 17,872 0 0 sponsor signs 11,240 0 0 insurance 9,325 0 0 league registrations 8,363 0 0 excess cheer uniform exp 5,352 0 0 tournament fees 4,085 0 0 oper exp - security 3,050 0 0 supplies 2,799 0 0 oper exp - awards 1,641 0 0 tractor fuel 1,520 0 0 equipment rental 1,300 0 0 fundraising expense 0 0 1,234 oper exp - homecoming 1,200 0 0 credit card service fee 0 1,012 0 oper exp - website 948 0 0 copier lease 0 930 0 all stars 825 0 0 internet service 0 720 0 dues and subscriptions 0 600 0 postage and delivery 0 337 0 rent 180 0 0 oper exp - football 170 0 0 licenses and permits 0 161 0 bank service charge 0 139 0 office supplies 0 12 0 total 87,870 3,911 1,234

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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/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF CHEER
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OF CONCES
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF SOFTBA
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP OF FOOTBA
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP OF BASEBA
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP OF ADULT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt025182
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0284545
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt029
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04472
IRS990/LandBldgEquipCostOrOtherBssAmt062334
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0592
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0592
IRS990/MissionDesc0TO PROMOTE AND FACILITATE YOUTH SPORTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt028985
IRS990/NetAssetsOrFundBalancesEOYAmt036442
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025182
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REFEREES & UMPIRES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3UNIFORM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt049378
IRS990/OtherExpensesGrp/ProgramServicesAmt144127
IRS990/OtherExpensesGrp/ProgramServicesAmt241215
IRS990/OtherExpensesGrp/ProgramServicesAmt340864
IRS990/OtherExpensesGrp/TotalAmt049378
IRS990/OtherExpensesGrp/TotalAmt144127
IRS990/OtherExpensesGrp/TotalAmt241215
IRS990/OtherExpensesGrp/TotalAmt340864
IRS990/OtherLiabilitiesGrp/BOYAmt01479
IRS990/OtherLiabilitiesGrp/EOYAmt01404
IRS990/OtherRevenueMiscGrp/Desc0VENDOR COMMISSION
IRS990/OtherRevenueMiscGrp/Desc1CONCESSION COMMISSION
IRS990/OtherRevenueMiscGrp/Desc2LIGHT RENTAL FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012375
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2603
IRS990/OtherRevenueTotalAmt024270
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SETH CUMBIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATON FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210571
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0319343
IRS990/PYOtherRevenueAmt058910
IRS990/PYProgramServiceRevenueAmt0256013
IRS990/PYRevenuesLessExpensesAmt0-4391
IRS990/PYTotalExpensesAmt0319343
IRS990/PYTotalRevenueAmt0314952
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07457
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt028985
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt036442
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0284545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0256013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0244309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0262939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0280833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01328639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0206
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01328639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0284545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0256013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0244309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0262939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0280833
IRS990ScheduleA/Total509Grp/TotalAmt01328639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0284545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0256042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0244355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0262992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0280911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01328845
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$5.22$4.24$0.99
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$4.16$3.90$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$3.12$3.23$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$2.87$2.77$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$3.09$2.86$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.36$2.85$2.77$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$3.15$3.19$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.33$2.84$2.92$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$2.98$2.95$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$2.82$2.55$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$2.62$2.72$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.47$2.92
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$2.35