Civic Intelligence

L3 Organization

990 • Fiscal year 2020 • EIN 61-1551363

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 25, 2021

Organization Profilewww.L3.org
2600 Via FortunaAustin, TX 78746

(512) 900-4435

Siviq Scores

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

Liabilities / Assets

100th percentile

7.98x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

3.74x

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$145,393

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$239,103

Up $44,783 (+23%) from 2019

Net Assets

Up

-$1,669,785

Up $54,020 (+3.1%) from 2019

Liabilities

Down

$1,908,888

Down $9,237 (-0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin53rd percentile

Revenue

Down

$509,886

Down $220,557 (-30%) from 2019

Expenses

Down

$455,286

Down $259,032 (-36%) from 2019

Net Income

Up

$54,600

Up $38,475 (+239%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$5.0M$0-$5.0MAssets 2011: $312,854Liabilities 2011: $2,780,829Net Assets 2011: -$2,467,9752011Assets 2012: $540,013Liabilities 2012: $3,345,498Net Assets 2012: -$2,805,4852012Assets 2013: $464,429Liabilities 2013: $3,674,097Net Assets 2013: -$3,209,6682013Assets 2014: $459,616Liabilities 2014: $4,025,739Net Assets 2014: -$3,566,1232014Assets 2015: $247,695Liabilities 2015: $4,095,685Net Assets 2015: -$3,847,9902015Assets 2016: $301,520Liabilities 2016: $4,429,911Net Assets 2016: -$4,128,3912016Assets 2017: $179,162Liabilities 2017: $3,209,779Net Assets 2017: -$3,030,6172017Assets 2018: $173,056Liabilities 2018: $2,013,316Net Assets 2018: -$1,840,2602018Assets 2019: $194,320Liabilities 2019: $1,918,125Net Assets 2019: -$1,723,8052019Assets 2020: $239,103Liabilities 2020: $1,908,888Net Assets 2020: -$1,669,7852020Assets 2021: $188,133Liabilities 2021: $22,727Net Assets 2021: $165,4062021Assets 2022: $265,966Liabilities 2022: $437Net Assets 2022: $265,5292022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$239,103
Liabilities$1,908,888
Net Assets-$1,669,785
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $681,915Expenses 2011: $988,182Net Income 2011: -$306,2672011Revenue 2012: $517,175Expenses 2012: $858,963Net Income 2012: -$341,7882012Revenue 2013: $549,282Expenses 2013: $973,064Net Income 2013: -$423,7822013Revenue 2014: $525,094Expenses 2014: $881,563Net Income 2014: -$356,4692014Revenue 2015: $586,685Expenses 2015: $868,552Net Income 2015: -$281,8672015Revenue 2016: $586,742Expenses 2016: $867,143Net Income 2016: -$280,4012016Revenue 2017: $1,314,811Expenses 2017: $1,223,877Net Income 2017: $90,9342017Revenue 2018: $720,328Expenses 2018: $649,806Net Income 2018: $70,5222018Revenue 2019: $730,443Expenses 2019: $714,318Net Income 2019: $16,1252019Revenue 2020: $509,886Expenses 2020: $455,286Net Income 2020: $54,6002020Revenue 2021: $679,799Expenses 2021: $717,802Net Income 2021: -$38,0032021Revenue 2022: $1,175,892Expenses 2022: $1,075,769Net Income 2022: $100,1232022Revenue 2023: $725,573Expenses 2023: $785,715Net Income 2023: -$60,1422023

Highlighted filing

2020

Revenue$509,886
Expenses$455,286
Net Income$54,600
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 25, 2021
Return Version
2020v4.1
Gross Receipts
$509,886
Mission and Program Overview

Mission

L3 enables its members to enjoy a life of greater significance and

A vibrant global network of proven leaders actualizing their passions, living enriched lives, and making their world a better place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,246$211,242▲ $48,996
Accounts Receivable$27,266$23,376▼ $3,890
Prepaid Expenses and Deferred Charges$61--
Total Assets$194,320$239,103▲ $44,783
Other Assets Total$4,747$4,485▼ $262
Liabilities
Unsecured Notes Loans Payable$1,873,954$1,873,954→ $0
Mortgage Notes Payable Secured by Investment Property-$32,900-
Accounts Payable and Accrued Expenses$44,171$2,034▼ $42,137
Total Liabilities$1,918,125$1,908,888▼ $9,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,723,805$-1,669,785▲ $54,020
Total Net Assets Fund Balance$-1,723,805$-1,669,785▲ $54,020
Total Liabilities and Net Assets / Fund Balance$194,320$239,103▲ $44,783
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamara HalePresident/Exec DirectorFT$145,393$145,393

Board Members and Trustees

NameTitle
Hardy WatfordChair Elect
Nan GuslanderChairman of the Board
Stephen KaufmanTreasurer & Finance Chair
Vickie SebastianiAdvisory Board
Albert NagyDirector
Ann KaufmanDirector
Jacob PlotkinDirector
Jamie BrowningDirector
Jenny LambertDirector
Judy MoonDirector
Karen Kothmann WatfordDirector
Kathy NagyDirector
Larry MoonDirector
Lori FernandezDirector
Lynn MeredithDirector
Mike LambertDirector
Missy KnebelDirector
Paul RobshawDirector
Ruth Ann PlotkinDirector
Tricia BernsDirector
Victor BensonDirector
Russell G Smith IISecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$504,485
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$5,368
All Other Contributions
$140,500
Change in Net Assets
$54,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,690
Salaries, Compensation, and Employee Benefits$204,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$156,830$0$0$156,830
Current Officers, Directors, Trustees, and Key Employees$72,696$72,696$0$145,392
Other Salaries and Wages$43,244$0$0$43,244
Fees for Services Other$25,549$0$0$25,549
Fees for Services Legal$16,500$1,767$0$18,267
Payroll Taxes$9,668$6,062$0$15,730
Other Expenses$0$10,372$0$10,372
Information Technology$0$9,657$0$9,657
Office Expenses$0$6,820$0$6,820
Travel$5,968$0$0$5,968
Insurance$3,311$0$0$3,311
Fees for Services Accounting$0$2,398$0$2,398
Occupancy$484$0$0$484
Other Employee Benefits$230$0$0$230
Advertising$166$0$0$166
Total Functional Expenses$345,180$110,106$0$455,286
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$0
Total Nondeductible Lobbying and Political Cost$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
L3 Organization
EIN
61-1551363
Phone
5129004435
Address
2600 Via Fortuna, Austin, TX 78746

Signing Officer

Name
Stephen Kaufman
Title
Finance Chair
Phone
5129004435
Signed
2021-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Kaufman
Formed
2011
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
0
Employees
7
Volunteers
15

Preparer

Firm
Ray CPA Pc
Address
3000 JOE DIMAGGIO BLVD STE 91, ROUND ROCK, TX 78665
Preparer
Joshua Ray
Phone
5127862052
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The governing documents, conflict of interest policy, financial statements, and Forms 1024 and 990 are available upon written request”

Pt VI, Line 15A

“Governance leadership used comparability data from similarly sized/functioned non-profits when deteriming the executive director compensation”

Pt VI, Line 2

“John and Susan Hunt - Family Relationship; Steve and Missy Knebel - Family Relationship; Ann and Stephen Kaufman - Family Relationship”

Pt VI, Line 6

“The organization has members. Prospective members must first be sponsored by a current member or submit their information to the membership committee for review.”

Pt VI, Line 7A

“Members have the power to nominate and elect the governing body.”

Pt VI, Line 7B

“The affirmative action of both two-thirds of the board and the majority of the members voting provided that at least 15% of the membership took part in the vote are required to change the composition, size and length of appointment for board members.”

Pt VI, Line 11B

“The Form 990 is reviewed by the secretary/treasurer with the preparing CPA. After review, the return is distributed to the board prior to filing.”

Pt VI, Line 12C

“A conflict of interest disclosure form is required to be submitted by any individual participating in L3 activity. All persons remain under a continuing obligation to report conflicts of interest as they arise.”

Pt XI

“Line 9 - Conversion from accrual basis of accounting to cash basis of accounting.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer & Finance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10President/Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0237835
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0509886
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09657
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt09657
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03311
IRS990/InsuranceGrp/TotalAmt03311
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0126150
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05368
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05368
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0A vibrant global network of proven leaders actualizing their passions, living enriched lives, and making their world a better place.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032900
IRS990/NetAssetsOrFundBalancesBOYAmt0-1723805
IRS990/NetAssetsOrFundBalancesEOYAmt0-1669785
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1723805
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1669785
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0484
IRS990/OccupancyGrp/TotalAmt0484
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06820
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06820
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04747
IRS990/OtherAssetsTotalGrp/EOYAmt04485
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230
IRS990/OtherExpensesGrp/Desc0Financial Charges
IRS990/OtherExpensesGrp/Desc1Products
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210372
IRS990/OtherExpensesGrp/ProgramServicesAmt02111
IRS990/OtherExpensesGrp/ProgramServicesAmt18423
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt02445
IRS990/OtherExpensesGrp/TotalAmt18423
IRS990/OtherExpensesGrp/TotalAmt210372
IRS990/OtherRevenueTotalAmt05368
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043244
IRS990/OtherSalariesAndWagesGrp/TotalAmt043244
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06062
IRS990/PayrollTaxesGrp/ProgramServicesAmt09668
IRS990/PayrollTaxesGrp/TotalAmt015730
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061
IRS990/PrincipalOfficerNm0Stephen Kaufman
IRS990/PriorPeriodAdjustmentsAmt0-580
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0723093
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0350
IRS990/PYOtherExpensesAmt0482045
IRS990/PYOtherRevenueAmt07000
IRS990/PYRevenuesLessExpensesAmt016125
IRS990/PYSalariesCompEmpBnftPaidAmt0232273
IRS990/PYTotalExpensesAmt0714318
IRS990/PYTotalRevenueAmt0730443
IRS990/ReconcilationRevenueExpnssAmt054600
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0504485
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt00
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt00
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing documents, conflict of interest policy, financial statements, and Forms 1024 and 990 are available upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governance leadership used comparability data from similarly sized/functioned non-profits when deteriming the executive director compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2John and Susan Hunt - Family Relationship; Steve and Missy Knebel - Family Relationship; Ann and Stephen Kaufman - Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has members. Prospective members must first be sponsored by a current member or submit their information to the membership committee for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Members have the power to nominate and elect the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The affirmative action of both two-thirds of the board and the majority of the members voting provided that at least 15% of the membership took part in the vote are required to change the composition, size and length of appointment for board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Form 990 is reviewed by the secretary/treasurer with the preparing CPA. After review, the return is distributed to the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A conflict of interest disclosure form is required to be submitted by any individual participating in L3 activity. All persons remain under a continuing obligation to report conflicts of interest as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Line 9 - Conversion from accrual basis of accounting to cash basis of accounting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$239,103
Liabilities
$1,908,888
Net assets
-$1,669,785
Revenue
$509,886
Expenses
$455,286
Net income
$54,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.73$0.79$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.18$1.08$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.68$0.72$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.24$1.91$1.67$0.51$0.46$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.19$1.92$1.72$0.73$0.71$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.17$2.01$1.84$0.72$0.65$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.18$3.21$3.03$1.31$1.22$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.30$4.43$4.13$0.59$0.87$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.25$4.10$3.85$0.59$0.87$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.46$4.03$3.57$0.53$0.88$0.36
2013Summary only. Only limited summary data is available for this year.$0.46$3.67$3.21$0.55$0.97$0.42
2012Summary only. Only limited summary data is available for this year.$0.54$3.35$2.81$0.52$0.86$0.34
2011Summary only. Only limited summary data is available for this year.$0.31$2.78$2.47$0.68$0.99$0.31