Civic Intelligence

Sevierville Chamber of Commerce

990 • Fiscal year 2016 • EIN 62-0700256

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 13, 2016

110 Gary Wade BlvdSevierville, TN 37862-3844

(865) 453-6411

Siviq Scores

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

Liabilities / Assets

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

10.0%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$105,966

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

57%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

9.3%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,153,655

Up $416,720 (+57%) from 2015

Net Assets

Up

$1,017,604

Up $394,115 (+63%) from 2015

Liabilities

Up

$136,051

Up $22,605 (+20%) from 2015

Revenue

Up

$3,949,008

Up $335,855 (+9.3%) from 2015

Expenses

Down

$3,554,893

Down $203,558 (-5.4%) from 2015

Net Income

Up

$394,115

Up $539,413 (+371%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,235,319Liabilities 2011: $131,785Net Assets 2011: $1,103,5342011Assets 2012: $1,086,164Liabilities 2012: $128,516Net Assets 2012: $957,6482012Assets 2013: $1,022,430Liabilities 2013: $132,555Net Assets 2013: $889,8752013Assets 2014: $965,578Liabilities 2014: $196,791Net Assets 2014: $768,7872014Assets 2015: $736,935Liabilities 2015: $113,446Net Assets 2015: $623,4892015Assets 2016: $1,153,655Liabilities 2016: $136,051Net Assets 2016: $1,017,6042016Assets 2017: $2,061,261Liabilities 2017: $1,042,673Net Assets 2017: $1,018,5882017Assets 2018: $908,175Liabilities 2018: $117,434Net Assets 2018: $790,7412018Assets 2019: $939,394Liabilities 2019: $100,093Net Assets 2019: $839,3012019Assets 2020: $1,884,671Liabilities 2020: $539,800Net Assets 2020: $1,344,8712020Assets 2021: $2,126,008Liabilities 2021: $655,466Net Assets 2021: $1,470,5422021Assets 2022: $2,086,252Liabilities 2022: $283,299Net Assets 2022: $1,802,9532022Assets 2023: $2,044,933Liabilities 2023: $244,612Net Assets 2023: $1,800,3212023Assets 2024: $2,289,466Liabilities 2024: $254,563Net Assets 2024: $2,034,9032024Assets 2025: $2,057,520Liabilities 2025: $122,991Net Assets 2025: $1,934,5292025

Highlighted filing

2016

Assets$1,153,655
Liabilities$136,051
Net Assets$1,017,604

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,008,344Expenses 2011: $2,063,695Net Income 2011: -$55,3512011Expenses 2012: $2,266,0022012Revenue 2013: $2,322,039Expenses 2013: $2,389,812Net Income 2013: -$67,7732013Revenue 2014: $3,671,234Expenses 2014: $3,792,322Net Income 2014: -$121,0882014Revenue 2015: $3,613,153Expenses 2015: $3,758,451Net Income 2015: -$145,2982015Revenue 2016: $3,949,008Expenses 2016: $3,554,893Net Income 2016: $394,1152016Revenue 2017: $4,095,548Expenses 2017: $4,094,564Net Income 2017: $9842017Revenue 2018: $4,821,129Expenses 2018: $5,048,976Net Income 2018: -$227,8472018Revenue 2019: $4,215,736Expenses 2019: $4,167,176Net Income 2019: $48,5602019Revenue 2020: $3,845,862Expenses 2020: $3,340,292Net Income 2020: $505,5702020Revenue 2021: $4,214,734Expenses 2021: $4,089,063Net Income 2021: $125,6712021Revenue 2022: $5,895,528Expenses 2022: $5,563,117Net Income 2022: $332,4112022Revenue 2023: $6,655,444Expenses 2023: $6,658,076Net Income 2023: -$2,6322023Revenue 2024: $6,539,266Expenses 2024: $6,304,684Net Income 2024: $234,5822024Revenue 2025: $7,010,745Expenses 2025: $7,111,119Net Income 2025: -$100,3742025

Highlighted filing

2016

Revenue$3,949,008
Expenses$3,554,893
Net Income$394,115
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 13, 2016
Return Version
2015v2.1
Gross Receipts
$3,949,008
Mission and Program Overview

Mission

The sevierville chamber of commerce is organized for the purpose of advancing the commercial, tourism, industrial, civic and general interests of the city of sevierville and its trade area.

Promotion of commercial, industrial, and civic interest in the city by sponsoring activities, distributing literature, advertising and marketing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$578,386$945,227▲ $366,841
Accounts Receivable$88,868$140,825▲ $51,957
Land, Buildings, and Equipment, Net$69,681$67,603▼ $2,078
Total Assets$736,935$1,153,655▲ $416,720
Liabilities
Accounts Payable and Accrued Expenses$32,216$82,480▲ $50,264
Deferred Revenue$81,230$53,571▼ $27,659
Total Liabilities$113,446$136,051▲ $22,605
Net Assets / Fund Balance
Unrestricted Net Assets$623,489$1,017,604▲ $394,115
Total Net Assets Fund Balance$623,489$1,017,604▲ $394,115
Total Liabilities and Net Assets / Fund Balance$736,935$1,153,655▲ $416,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,796$224,678$247,474
Leasehold Improvements$44,807$106,332$151,139
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda MccroskeyChief Executive OfficerFT$98,168$7,798$105,966

Board Members and Trustees

NameTitle
Mike ComerChairman
Doug BlalockVice Chairman
Adam AtchleyDirector
Austin WilliamsDirector
Chris DrewDirector
Devin KoesterDirector
Elise Collier MasseyDirector
Emily KileDirector
Jeff MurrellDirector
Jenny HansonDirector
Jonathan Jb BallDirector
Missy NorrisDirector
Robin KurtzDirector
Travis MccroskeyDirector
Joe FallEx Officio
Ashley JohnsonSecretary
Travis BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,695,489
Program Service Revenue
$237,370
Investment Income
$4,964
Other Revenue
$11,185
Change in Net Assets
$394,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,811,220
Salaries, Compensation, and Employee Benefits$743,173
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$2,192,709
Other Salaries and Wages---$426,789
Office Expenses---$180,151
Current Officers, Directors, Trustees, and Key Employees---$147,913
Other Employee Benefits---$101,139
Occupancy---$99,996
Conferences and Meetings---$96,993
Information Technology---$71,525
Travel---$57,424
Payroll Taxes---$46,358
Pension Plan Contributions---$20,974
Fees for Services Accounting---$17,999
Depreciation Depletion---$15,509
Other Expenses---$5,585
Insurance---$4,906
Fees for Services Management---$2,000
All Other Expenses---$787
Grants to Domestic Orgs---$500
Total Functional Expenses$0$0$0$3,554,893
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 provided to the organization is reviewed by the executive committee of the governing body before it is filed.

Form 990, Part VI, Section B, Line 12C

At the beginning of each fiscal year, an orientation of the board members takes place. During the orientation, the organization's code of ethics and the role of the board member is discussed.

Form 990, Part VI, Section C, Line 19

The documents are available upon request and can be viewed at the organization's office.

Filing and Contact Details

Filer

Filer Name
Sevierville Chamber of Commerce
EIN
62-0700256
Phone
8654536411
Address
110 GARY WADE BLVD, SEVIERVILLE, TN 37862-3844

Signing Officer

Name
Brenda Mccroskey
Title
Chief Executive Officer
Phone
8654536411
Signed
2016-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Mccroskey
Formed
1985
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
15
Volunteers
30

Preparer

Firm
Pugh & Company Pc
Address
315 N CEDAR BLUFF RD SUITE 200, KNOXVILLE, TN 37923
Preparer
Susan Foard
Phone
8657690660
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has a chamber executive board/financial committee that assumes the responsibility for oversight of the review. The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The chamber qualifies as an entity exempt from federal income tax under section 501(c)(6) of the internal revenue code. The chamber files annual returns of organizations exempt from income taxes with the irs.

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SEVIERVILLE CHAMBER OF COMMERCE IS ORGANIZED FOR THE PURPOSE OF ADVANCING THE COMMERCIAL, TOURISM, INDUSTRIAL, CIVIC AND GENERAL INTERESTS OF THE CITY OF SEVIERVILLE AND ITS TRADE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0623489
IRS990/NetAssetsOrFundBalancesEOYAmt01017604
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt099996
IRS990/OfficeExpensesGrp/TotalAmt0180151
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101139
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CO-SPONSORSHIP FOR COMM
IRS990/OtherExpensesGrp/TotalAmt033863
IRS990/OtherExpensesGrp/TotalAmt119621
IRS990/OtherExpensesGrp/TotalAmt212152
IRS990/OtherExpensesGrp/TotalAmt35585
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011185
IRS990/OtherRevenueTotalAmt011185
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426789
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt046358
IRS990/PensionPlanContributionsGrp/TotalAmt020974
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRENDA MCCROSKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0BROCHURES & GUIDES
IRS990/ProgramServiceRevenueGrp/Desc1FESTIVALS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP BANQUETS
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP BREAKFAST
IRS990/ProgramServiceRevenueGrp/Desc4CO-OP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42000
IRS990/ProgSrvcAccomActy2Grp/Desc0FESTIVALS AND SPECIAL EVENTS: THE CHAMBER SPONSORS AND PROMOTES ANNUAL FESTIVALS INCLUDING SPRINGFEST, WINTERFEST, THE BLOOMIN' BARBEQUE & BLUEGRASS FESTIVAL AND OTHER EVENTS INCLUDING HOSPITALITY SEMINARS, COFFEE BREAKS, AND MEMBERSHIP BREAKFASTS. THESE EVENTS ENCOURAGE COMMUNITY PARTICIPATION AND TOURISM.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03384726
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt03052
IRS990/PYOtherExpensesAmt03053755
IRS990/PYOtherRevenueAmt020961
IRS990/PYProgramServiceRevenueAmt0204414
IRS990/PYRevenuesLessExpensesAmt0-145298
IRS990/PYSalariesCompEmpBnftPaidAmt0704196
IRS990/PYTotalExpensesAmt03758451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03613153
IRS990/ReconcilationRevenueExpnssAmt0394115
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0578386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0945227
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/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247474
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044807
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106332
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0151139
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHAMBER QUALIFIES AS AN ENTITY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE CHAMBER FILES ANNUAL RETURNS OF ORGANIZATIONS EXEMPT FROM INCOME TAXES WITH THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067603
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 PROVIDED TO THE ORGANIZATION IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BEGINNING OF EACH FISCAL YEAR, AN ORIENTATION OF THE BOARD MEMBERS TAKES PLACE. DURING THE ORIENTATION, THE ORGANIZATION'S CODE OF ETHICS AND THE ROLE OF THE BOARD MEMBER IS DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST AND CAN BE VIEWED AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A CHAMBER EXECUTIVE BOARD/FINANCIAL COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0736935
IRS990/TotalAssetsEOYAmt01153655
IRS990/TotalAssetsGrp/BOYAmt0736935
IRS990/TotalAssetsGrp/EOYAmt01153655
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03695489
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/TotalAmt03554893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113446
IRS990/TotalLiabilitiesEOYAmt0136051
IRS990/TotalLiabilitiesGrp/BOYAmt0113446
IRS990/TotalLiabilitiesGrp/EOYAmt0136051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0623489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01017604
IRS990/TotalOtherCompensationAmt07798
IRS990/TotalProgramServiceRevenueAmt0237370
IRS990/TotalReportableCompFromOrgAmt098168
IRS990/TotalRevenueGrp/ExclusionAmt016149
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03949008
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0736935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01153655
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt057424
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0623489
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01017604
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 GARY WADE BLVD
IRS990/USAddress/CityNm0SEVIERVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037862
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.SEVIERVILLECHAMBER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA MCCROSKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.06$0.12$1.93$7.01$7.11$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.25$2.03$6.54$6.30$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.24$1.80$6.66$6.66$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.28$1.80$5.90$5.56$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.66$1.47$4.21$4.09$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.54$1.34$3.85$3.34$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.10$0.84$4.22$4.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.79$4.82$5.05$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.06$1.04$1.02$4.10$4.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.14$1.02$3.95$3.55$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.11$0.62$3.61$3.76$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.20$0.77$3.67$3.79$0.12
2013Summary only. Only limited summary data is available for this year.$1.02$0.13$0.89$2.32$2.39$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.13$0.96$2.27
2011Summary only. Only limited summary data is available for this year.$1.24$0.13$1.10$2.01$2.06$0.06