Civic Intelligence

Rotary Club of Cocoa Inc

990EZ • Fiscal year 2014 • EIN 59-3185115

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 10, 2014

Organization ProfileWWW.COCOAROTARY.ORG
Post Office Box 24432923-0244

(321) 631-0383

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-12%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$14,140

Down $1,921 (-12%) from 2013

Net Assets

Up

$13,715

Up $2,159 (+19%) from 2013

Liabilities

Down

$425

Down $4,080 (-91%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin70th percentile

Revenue

Down

$17,591

Down $2,663 (-13%) from 2013

Expenses

Down

$15,432

Down $4,688 (-23%) from 2013

Net Income

Up

$2,159

Up $2,025 (+1511%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30K$20K$10K$0Assets 2012: $16,298Liabilities 2012: $4,8762012Assets 2013: $16,061Liabilities 2013: $4,505Net Assets 2013: $11,5562013Assets 2014: $14,140Liabilities 2014: $425Net Assets 2014: $13,7152014Assets 2015: $21,346Liabilities 2015: $2,383Net Assets 2015: $18,9632015Assets 2016: $24,586Liabilities 2016: $1,955Net Assets 2016: $22,6312016Assets 2017: $12,839Net Assets 2017: $12,8392017Assets 2018: $6,597Liabilities 2018: $144Net Assets 2018: $6,4532018Assets 2019: $2,840Net Assets 2019: $2,8402019Assets 2020: $4,644Liabilities 2020: $369Net Assets 2020: $4,2752020Assets 2021: $10,949Net Assets 2021: $10,9492021Assets 2022: $10,573Net Assets 2022: $10,5732022Assets 2023: $13,103Net Assets 2023: $13,1032023Assets 2024: $12,095Liabilities 2024: $0Net Assets 2024: $12,0952024Assets 2025: $14,331Liabilities 2025: $0Net Assets 2025: $14,3312025

Highlighted filing

2014

Assets$14,140
Liabilities$425
Net Assets$13,715
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $15,163Expenses 2012: $18,787Net Income 2012: -$3,6242012Revenue 2013: $20,254Expenses 2013: $20,120Net Income 2013: $1342013Revenue 2014: $17,591Expenses 2014: $15,432Net Income 2014: $2,1592014Revenue 2015: $24,395Expenses 2015: $19,147Net Income 2015: $5,2482015Revenue 2016: $21,454Expenses 2016: $17,785Net Income 2016: $3,6692016Revenue 2017: $13,224Expenses 2017: $23,017Net Income 2017: -$9,7932017Revenue 2018: $16,334Expenses 2018: $22,720Net Income 2018: -$6,3862018Revenue 2019: $21,024Expenses 2019: $24,635Net Income 2019: -$3,6112019Revenue 2020: $20,361Expenses 2020: $18,927Net Income 2020: $1,4342020Revenue 2021: $20,138Expenses 2021: $13,464Net Income 2021: $6,6742021Revenue 2022: $19,711Expenses 2022: $20,087Net Income 2022: -$3762022Revenue 2023: $18,080Expenses 2023: $15,550Net Income 2023: $2,5302023Revenue 2024: $19,192Expenses 2024: $20,200Net Income 2024: -$1,0082024Revenue 2025: $26,870Expenses 2025: $24,634Net Income 2025: $2,2362025

Highlighted filing

2014

Revenue$17,591
Expenses$15,432
Net Income$2,159
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 10, 2014
Return Version
2013v3.1
Gross Receipts
$37,128
Mission and Program Overview

Mission

Community service organization sponsored under rotary international, inc.

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE ORGANIZATION SPONSORED UNDER ROTARY INTERNATIONAL.-$10,326
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY QUESADADirector-$0--
PATTY ROMANODirector-$0--
MARY ANN ALDERMANDirector-$0--
JOHN BURKEDirector-$0--
LYNNE ROLLDirector-$0--
KRISTI WORLEYPresident-$0--
ED LANNISargent-At-A-$0--
MIKE COPPAGEDirector-$0--
THERESA CLIFTONSecretary-$0--
DAVID BRUBAKERPast Preside-$0--
STEVE RUSNAKDirector-$0--
WILLIAM MCCARTHYPresident El-$0--
JASON MANNINGDirector-$0--
DIANA NELSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,685$20,685$15,122$5,563
Total Events$20,685$20,685$15,122$5,563
Filing and Contact Details

Filer

EIN
59-3185115
Phone
3216310383

Signing Officer

Name
Stephen C Houser
Title
Treasurer
Phone
3216310383
Signed
2014-09-10

Preparer

Preparer
Stephen C Houser CPA
Phone
3216310383
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Fines 3,850 raffle 813 miscellaneous 106 total 4,769”

Form 990-ez, Part I, Line 10

“Rotary international dues 4,827 rotary-district dues 4,478”

Form 990-ez, Part I, Line 16

“Expenses conferences-district 616 conferences-leadership 405 postage & printing 60 trophies & plaques 1,297 club supplies 396 miscellaneous 878 filing fees-state 61 website 66 membership 107 club function 64 non-investment depreciation 197 total 4,147”

Form 990-ez, Part II, Line 24

“Furniture 2,994 2,994 less accumulated depreciation 2,552 2,749 due from cocoa rotary foundation 0 20 total 442 265”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,888 0 deferred revenue 1,500 400 queen of hearts 117 0 due to rotary international 0 25”

Form 990-ez, Part III

“Community service organization sponsored under rotary international, inc.”

Raw XML Appendix180 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0JERRY QUESADA
CompensationExplanation/CompensationExplanationGrp/PersonNm1PATTY ROMANO
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARY ANN ALDERMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOHN BURKE
CompensationExplanation/CompensationExplanationGrp/PersonNm4LYNNE ROLL
CompensationExplanation/CompensationExplanationGrp/PersonNm5KRISTI WORLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm6ED LANNI
CompensationExplanation/CompensationExplanationGrp/PersonNm7MIKE COPPAGE
CompensationExplanation/CompensationExplanationGrp/PersonNm8THERESA CLIFTON
CompensationExplanation/CompensationExplanationGrp/PersonNm9DAVID BRUBAKER
CompensationExplanation/CompensationExplanationGrp/PersonNm10STEVE RUSNAK
CompensationExplanation/CompensationExplanationGrp/PersonNm11WILLIAM MCCARTHY
CompensationExplanation/CompensationExplanationGrp/PersonNm12JASON MANNING
CompensationExplanation/CompensationExplanationGrp/PersonNm13DIANA NELSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10FPT SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum03216310383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101017 PATHFINDER WAY
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROCKLEDGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032955
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015619
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013875
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02159
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01980
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014140
IRS990EZ/FundraisingGrossIncomeAmt021555
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09305
IRS990EZ/GrossReceiptsAmt037128
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010787
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013715
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011556
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY QUESADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTY ROMANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ANN ALDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNNE ROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTI WORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ED LANNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE COPPAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8THERESA CLIFTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID BRUBAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEVE RUSNAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11WILLIAM MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JASON MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DIANA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SARGENT-AT-A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0442
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0265
IRS990EZ/OtherExpensesTotalAmt04147
IRS990EZ/OtherRevenueTotalAmt04769
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE ORGANIZATION SPONSORED UNDER ROTARY INTERNATIONAL, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE ORGANIZATION SPONSORED UNDER ROTARY INTERNATIONAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010326
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt019537
IRS990EZ/SpecialEventsNetIncomeLossAmt02018
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04505
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0425
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015432
IRS990EZ/TotalProgramServiceExpensesAmt010326
IRS990EZ/TotalRevenueAmt017591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COCOAROTARY.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020685
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WEEKLY LUNCHES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05563
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINES 3,850 RAFFLE 813 MISCELLANEOUS 106 TOTAL 4,769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROTARY INTERNATIONAL DUES 4,827 ROTARY-DISTRICT DUES 4,478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES CONFERENCES-DISTRICT 616 CONFERENCES-LEADERSHIP 405 POSTAGE & PRINTING 60 TROPHIES & PLAQUES 1,297 CLUB SUPPLIES 396 MISCELLANEOUS 878 FILING FEES-STATE 61 WEBSITE 66 MEMBERSHIP 107 CLUB FUNCTION 64 NON-INVESTMENT DEPRECIATION 197 TOTAL 4,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNITURE 2,994 2,994 LESS ACCUMULATED DEPRECIATION 2,552 2,749 DUE FROM COCOA ROTARY FOUNDATION 0 20 TOTAL 442 265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,888 0 DEFERRED REVENUE 1,500 400 QUEEN OF HEARTS 117 0 DUE TO ROTARY INTERNATIONAL 0 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY SERVICE ORGANIZATION SPONSORED UNDER ROTARY INTERNATIONAL, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN C HOUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03216310383
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF COCOA INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0593185115
ReturnHeader/Filer/PhoneNum03216310383
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 244
ReturnHeader/Filer/USAddress/City0COCOA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0329230244
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204070478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FPT SERVICES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 562665
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCKLEDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0329562665
ReturnHeader/PreparerPersonGrp/PhoneNum03216310383
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN C HOUSER CPA
ReturnHeader/ReturnTs02014-09-10T13:07:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,140
Liabilities
$425
Net assets
$13,715
Revenue
$17,591
Expenses
$15,432
Net income
$2,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$26.9$24.6$2.24
2024Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$19.2$20.2$1.01
2023Detailed filing. Detailed filing data is available for this year.$13.1$13.1$18.1$15.6$2.53
2022Detailed filing. Detailed filing data is available for this year.$10.6$10.6$19.7$20.1$0.38
2021Detailed filing. Detailed filing data is available for this year.$10.9$10.9$20.1$13.5$6.67
2020Detailed filing. Detailed filing data is available for this year.$4.64$0.37$4.28$20.4$18.9$1.43
2019Detailed filing. Detailed filing data is available for this year.$2.84$2.84$21.0$24.6$3.61
2018Detailed filing. Detailed filing data is available for this year.$6.60$0.14$6.45$16.3$22.7$6.39
2017Detailed filing. Detailed filing data is available for this year.$12.8$12.8$13.2$23.0$9.79
2016Detailed filing. Detailed filing data is available for this year.$24.6$1.96$22.6$21.5$17.8$3.67
2015Detailed filing. Detailed filing data is available for this year.$21.3$2.38$19.0$24.4$19.1$5.25
2014Detailed filing. Detailed filing data is available for this year.$14.1$0.43$13.7$17.6$15.4$2.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$4.51$11.6$20.3$20.1$0.13
2012Summary only. Only limited summary data is available for this year.$16.3$4.88$15.2$18.8$3.62