Civic Intelligence

Ancient & Accepted Scottish Rite of Valley of Madisonville

990 • Fiscal year 2020 • EIN 61-0668896

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 12, 2021

Organization ProfileN/A
PO Box 555Madisonville, KY 42431

(270) 821-5260

Siviq Scores

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

Liabilities / Assets

96th percentile

0.32x

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

2020 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

2.76x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2020

Net Margin

41st percentile

3.9%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2020 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2020

Asset Growth

36th percentile

0.4%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-25%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$682,725

Up $2,906 (+0.4%) from 2019

Net Assets

Up

$466,896

Up $3,038 (+0.7%) from 2019

Liabilities

Down

$215,829

Down $132 (-0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin41st percentile

Revenue

Down

$78,293

Down $26,001 (-25%) from 2019

Expenses

Down

$75,255

Down $32,555 (-30%) from 2019

Net Income

Up

$3,038

Up $6,554 (+186%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2011: $672,386Liabilities 2011: $215,483Net Assets 2011: $456,9032011Assets 2012: $679,274Liabilities 2012: $226,770Net Assets 2012: $452,5042012Assets 2013: $669,952Liabilities 2013: $215,505Net Assets 2013: $454,4472013Assets 2014: $700,556Liabilities 2014: $215,624Net Assets 2014: $484,9322014Assets 2015: $683,213Liabilities 2015: $215,700Net Assets 2015: $467,5132015Assets 2016: $689,462Liabilities 2016: $215,720Net Assets 2016: $473,7422016Assets 2017: $679,480Liabilities 2017: $215,783Net Assets 2017: $463,6972017Assets 2018: $683,193Liabilities 2018: $215,819Net Assets 2018: $467,3742018Assets 2019: $679,819Liabilities 2019: $215,961Net Assets 2019: $463,8582019Assets 2020: $682,725Liabilities 2020: $215,829Net Assets 2020: $466,8962020Assets 2021: $688,152Liabilities 2021: $215,804Net Assets 2021: $472,3482021Assets 2022: $685,458Liabilities 2022: $215,770Net Assets 2022: $469,6882022Assets 2023: $699,756Liabilities 2023: $215,770Net Assets 2023: $483,9862023Assets 2025: $710,489Liabilities 2025: $215,770Net Assets 2025: $494,7192025

Highlighted filing

2020

Assets$682,725
Liabilities$215,829
Net Assets$466,896
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $70,357Expenses 2011: $84,273Net Income 2011: -$13,9162011Revenue 2012: $85,052Expenses 2012: $89,451Net Income 2012: -$4,3992012Revenue 2013: $73,552Expenses 2013: $71,609Net Income 2013: $1,9432013Revenue 2014: $116,057Expenses 2014: $85,572Net Income 2014: $30,4852014Revenue 2015: $90,095Expenses 2015: $107,514Net Income 2015: -$17,4192015Revenue 2016: $101,566Expenses 2016: $95,337Net Income 2016: $6,2292016Revenue 2017: $65,963Expenses 2017: $76,008Net Income 2017: -$10,0452017Revenue 2018: $81,656Expenses 2018: $77,979Net Income 2018: $3,6772018Revenue 2019: $104,294Expenses 2019: $107,810Net Income 2019: -$3,5162019Revenue 2020: $78,293Expenses 2020: $75,255Net Income 2020: $3,0382020Revenue 2021: $86,655Expenses 2021: $81,203Net Income 2021: $5,4522021Revenue 2022: $87,503Expenses 2022: $90,163Net Income 2022: -$2,6602022Revenue 2023: $94,834Expenses 2023: $80,536Net Income 2023: $14,2982023Revenue 2025: $72,114Expenses 2025: $75,600Net Income 2025: -$3,4862025

Highlighted filing

2020

Revenue$78,293
Expenses$75,255
Net Income$3,038
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 12, 2021
Return Version
2020v4.0
Gross Receipts
$78,293
Mission and Program Overview

Mission

The fraternal organization unites its members in the bonds of fraternity, benevolence, and charity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$649,961$649,961→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$375,518$372,001▼ $3,517
Cap Stk Tr Prin Current Funds$91,856$91,856→ $0
Savings and Temporary Cash Investments$28,485$31,392▲ $2,907
Rtn Earn Endowment Incm Other Fnds$-3,516$3,039▲ $6,555
Inventories for Sale or Use$1,370$1,370→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$679,819$682,725▲ $2,906
Other Assets Total$3$2▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$215,000$215,000→ $0
Other Liabilities$961$829▼ $132
Total Liabilities$215,961$215,829▼ $132
Net Assets / Fund Balance
Total Net Assets Fund Balance$463,858$466,896▲ $3,038
Total Liabilities and Net Assets / Fund Balance$679,819$682,725▲ $2,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$593,683-$593,683
Equipment$43,107-$43,107
Leasehold Improvements$13,171-$13,171
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Douglas W Bunch1st Lieut Comm.
Charles Arthur Durham2nd Lieut Comm.
John Michael HeffingtonAlmoner
Bobby H HayesChaplain
Bruce Cameron OutlawCommander
Daniel C DurhamJunior Warden
Michael a PruittJunior Warden
Robert BradleyMaster of Kados
James F MoltPersonal Rep.
Thomas Edward MajorPreceptor
Raymond Earl CottonPrior
Dirk R MoltSecretary
Andrew M CarrSenior Warden
Larry N FlowersSenior Warden
Robert WorthingtonTiler
R Howard MajorTreasurer
Mack a ScottVeneable Master
James Vance JonesWise Master
Revenue and Support

Revenue Composition

Contributions and Grants
$36,400
Program Service Revenue
$41,773
Investment Income
$0
Other Revenue
$120
All Other Contributions
$36,400
Change in Net Assets
$3,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,401
Salaries, Compensation, and Employee Benefits$21,094
Grants and Similar Amounts Paid$760
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$19,488
Payments to Affiliates---$14,716
Insurance---$5,619
Other Expenses---$2,790
All Other Expenses---$2,748
Fees for Services Accounting---$2,100
Payroll Taxes---$1,606
Grants to Domestic Orgs---$760
Total Functional Expenses$0$0$0$75,255
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withholdings$829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“James f. Molt, an officer, is the father of dirk r. Molt, also an officer.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 will be reviewed at the local and national level.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite
EIN
61-0668896
Phone
2708215260
Address
PO BOX 555, MADISONVILLE, KY 42431

Signing Officer

Name
Mack a Scott
Title
President
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Ky
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
15

Preparer

Firm
Knight Wagner Pllc
Address
28 Court Street, Madisonville, KY 42431
Preparer
Anthony R Knight
Phone
2708214824
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IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES F MOLT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt2JUNIOR WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt3PERSONAL REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt4JUNIOR WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VENEABLE MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt61ST LIEUT COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRIOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt10WISE MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MASTER OF KADOS
IRS990/Form990PartVIISectionAGrp/TitleTxt142ND LIEUT COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt15ALMONER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRECEPTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TILER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0760
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt078293
IRS990/GrossRentsGrp/RealAmt0120
IRS990/GroupExemptionNum00095
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt05619
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01370
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0649961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0649961
IRS990/LandBldgEquipCostOrOtherBssAmt0649961
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FRATERNAL ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE, AND CHARITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0215000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0215000
IRS990/NetAssetsOrFundBalancesBOYAmt0463858
IRS990/NetAssetsOrFundBalancesEOYAmt0466896
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0120
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0120
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/TotalAmt015929
IRS990/OtherExpensesGrp/TotalAmt16530
IRS990/OtherExpensesGrp/TotalAmt22969
IRS990/OtherExpensesGrp/TotalAmt32790
IRS990/OtherLiabilitiesGrp/BOYAmt0961
IRS990/OtherLiabilitiesGrp/EOYAmt0829
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt019488
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt014716
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt01606
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0375518
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0372001
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues/Assessmen
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041773
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061014
IRS990/PYGrantsAndSimilarPaidAmt01712
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084882
IRS990/PYOtherRevenueAmt0660
IRS990/PYProgramServiceRevenueAmt042620
IRS990/PYRevenuesLessExpensesAmt0-3516
IRS990/PYSalariesCompEmpBnftPaidAmt021216
IRS990/PYTotalExpensesAmt0107810
IRS990/PYTotalRevenueAmt0104294
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03038
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0120
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-3516
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03039
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031392
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0593683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0593683
IRS990ScheduleD/EquipmentGrp/BookValueAmt043107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043107
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013171
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0649961
IRS990ScheduleD/TotalLiabilityAmt0829
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES F. MOLT, AN OFFICER, IS THE FATHER OF DIRK R. MOLT, ALSO AN OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE REVIEWED AT THE LOCAL AND NATIONAL LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0679819
IRS990/TotalAssetsEOYAmt0682725
IRS990/TotalAssetsGrp/BOYAmt0679819
IRS990/TotalAssetsGrp/EOYAmt0682725
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$682,725
Liabilities
$215,829
Net assets
$466,896
Revenue
$78,293
Expenses
$75,255
Net income
$3,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$2.16$4.95$0.72$0.76$0.03
2023Summary only. Only limited summary data is available for this year.$7.00$2.16$4.84$0.95$0.81$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$2.16$4.70$0.88$0.90$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$2.16$4.72$0.87$0.81$0.05
2020Detailed filing. Detailed filing data is available for this year.$6.83$2.16$4.67$0.78$0.75$0.03
2019Summary only. Only limited summary data is available for this year.$6.80$2.16$4.64$1.04$1.08$0.04
2018Summary only. Only limited summary data is available for this year.$6.83$2.16$4.67$0.82$0.78$0.04
2017Summary only. Only limited summary data is available for this year.$6.79$2.16$4.64$0.66$0.76$0.10
2016Summary only. Only limited summary data is available for this year.$6.89$2.16$4.74$1.02$0.95$0.06
2015Summary only. Only limited summary data is available for this year.$6.83$2.16$4.68$0.90$1.08$0.17
2014Summary only. Only limited summary data is available for this year.$7.01$2.16$4.85$1.16$0.86$0.30
2013Summary only. Only limited summary data is available for this year.$6.70$2.16$4.54$0.74$0.72$0.02
2012Summary only. Only limited summary data is available for this year.$6.79$2.27$4.53$0.85$0.89$0.04
2011Summary only. Only limited summary data is available for this year.$6.72$2.15$4.57$0.70$0.84$0.14