Civic Intelligence

Delta Electric Power Association

990 • Fiscal year 2017 • EIN 64-0146265

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileWWW.DELTAEPA.COM

View Organization Page

PO Box 9399Greenwood, MS 38930-8999

(662) 453-6352

Siviq Scores

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

Liabilities / Assets

1st percentile

0.05x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

2nd percentile

0.11x

Higher debt load relative to revenue than 2% of similar nonprofits.

2017 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2017

Net Margin

48th percentile

0.0%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$291,213

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2017

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-5.6%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Flat

$128,946,632

Flat from 2017

Net Assets

Flat

$122,108,938

Flat from 2017

Liabilities

Flat

$6,837,694

Flat from 2017

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin48th percentile

Revenue

Flat

$59,848,898

Flat from 2017

Expenses

Flat

$59,848,898

Flat from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300M$200M$100M$0Assets 2010: $104,846,524Liabilities 2010: $17,019,232Net Assets 2010: $87,827,2922010Assets 2011: $107,006,141Liabilities 2011: $16,373,169Net Assets 2011: $90,632,9722011Assets 2012: $107,059,186Liabilities 2012: $14,017,179Net Assets 2012: $93,042,0072012Assets 2013: $109,999,925Liabilities 2013: $10,723,084Net Assets 2013: $99,276,8412013Assets 2014: $112,645,105Liabilities 2014: $9,128,654Net Assets 2014: $103,516,4512014Assets 2015: $119,210,922Liabilities 2015: $7,825,275Net Assets 2015: $111,385,6472015Assets 2016: $124,765,326Liabilities 2016: $7,395,414Net Assets 2016: $117,369,9122016Assets 2017: $128,946,632Liabilities 2017: $6,837,694Net Assets 2017: $122,108,9382017Assets 2017: $128,946,632Liabilities 2017: $6,837,694Net Assets 2017: $122,108,9382017Assets 2018: $157,785,583Liabilities 2018: $30,971,985Net Assets 2018: $126,813,5982018Assets 2019: $144,463,574Liabilities 2019: $15,900,540Net Assets 2019: $128,563,0342019Assets 2020: $149,529,930Liabilities 2020: $18,530,520Net Assets 2020: $130,999,4102020Assets 2021: $150,689,306Liabilities 2021: $17,053,102Net Assets 2021: $133,636,2042021Assets 2022: $184,622,157Liabilities 2022: $41,813,447Net Assets 2022: $142,808,7102022Assets 2023: $192,425,531Liabilities 2023: $43,599,513Net Assets 2023: $148,826,0182023Assets 2024: $226,330,507Liabilities 2024: $67,617,118Net Assets 2024: $158,713,3892024

Highlighted filing

2017

Assets$128,946,632
Liabilities$6,837,694
Net Assets$122,108,938
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$100M$50M$0Expenses 2010: $54,692,6192010Expenses 2011: $59,542,0162011Expenses 2012: $58,464,4582012Revenue 2013: $60,213,001Expenses 2013: $60,213,001Net Income 2013: $02013Revenue 2014: $60,650,828Expenses 2014: $60,650,828Net Income 2014: $02014Revenue 2015: $64,238,771Expenses 2015: $64,238,771Net Income 2015: $02015Revenue 2016: $63,391,906Expenses 2016: $63,391,906Net Income 2016: $02016Revenue 2017: $59,848,898Expenses 2017: $59,848,898Net Income 2017: $02017Revenue 2017: $59,848,898Expenses 2017: $59,848,898Net Income 2017: $02017Revenue 2018: $68,372,401Expenses 2018: $68,372,401Net Income 2018: $02018Revenue 2019: $63,683,208Expenses 2019: $63,683,208Net Income 2019: $02019Revenue 2020: $63,951,165Expenses 2020: $63,951,165Net Income 2020: $02020Revenue 2021: $65,147,881Expenses 2021: $65,147,881Net Income 2021: $02021Revenue 2022: $76,862,896Expenses 2022: $76,862,896Net Income 2022: $02022Revenue 2023: $77,540,440Expenses 2023: $77,540,440Net Income 2023: $02023Revenue 2024: $87,097,640Expenses 2024: $87,097,640Net Income 2024: $02024

Highlighted filing

2017

Revenue$59,848,898
Expenses$59,848,898
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$59,848,898
Mission and Program Overview

Mission

To provide reliable electric power and related services to our members at the most affordable cost.

To provide rural electric service to members of the organiation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$117,369,912$122,108,938▲ $4,739,026
Land, Buildings, and Equipment, Net$74,985,267$77,962,271▲ $2,977,004
Prepaid Expenses and Deferred Charges$19,786,914$19,436,590▼ $350,324
Accounts Receivable$2,333,882$2,951,698▲ $617,816
Inventories for Sale or Use$1,305,370$1,466,433▲ $161,063
Savings and Temporary Cash Investments$1,282,347$1,269,134▼ $13,213
Cash and Non-Interest-Bearing Accounts$1,074,159$1,207,399▲ $133,240
Total Assets$124,765,326$128,946,632▲ $4,181,306
Other Assets Total$23,997,387$24,653,107▲ $655,720
Liabilities
Accounts Payable and Accrued Expenses$4,579,406$4,340,921▼ $238,485
Other Liabilities$1,778,641$1,830,436▲ $51,795
Mortgage Notes Payable Secured by Investment Property$1,037,367$666,337▼ $371,030
Total Liabilities$7,395,414$6,837,694▼ $557,720
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,369,912$122,108,938▲ $4,739,026
Total Liabilities and Net Assets / Fund Balance$124,765,326$128,946,632▲ $4,181,306

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,962,271$83,079,146-
Other Assets Org$5--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DS O'BRYANGeneral Mgr.FT$182,807$68,806$251,613
Harold PittmanAssistant MaFT$153,813$39,877$193,690
Harold PittmanAssistant Manager-$153,813$39,877$193,690
James KenwrightSecretary/trFT$134,916$49,304$184,220
James KenwrightSecretary/treasurer-$134,916$49,304$184,220
Hc WatererPresident-$11,300$49,301$60,601
Charles R HullDirector-$6,000-$6,000
Harry L HowarthDirector-$6,000-$6,000
Kt StreaterDirector-$6,000-$6,000
M Wayne BushDirector-$6,000-$6,000
Rex a MorganV. President-$6,000-$6,000
Walter R PillowDirector-$6,000-$6,000
Bruce a BranchDirector-$5,500-$5,500
Hugh ArantDirector-$5,500-$5,500
Emery D SkeltonDirector-$5,000-$5,000
John a DentonDirector-$4,500-$4,500

Highest Paid Contractors

ContractorServicesLocationCompensation
B & B Electrical & UlilityConstructionP O BOX 5309, Brandon, MS 39047$891,490
Asplund Tree Expert CoUtility RowPO BOX 532729, Atlanta, GA 30353-2729$639,161
Deviney Construction CompanyUtility RowP O BOX 22679, Jackson, MS 39205$630,337
Power Pole MaintenancePole Inspection207 MAYFIELD LN NE, Jacksonville, AL 36265$348,437
Delta Tree ServiceUtility Row5717 MEDGAR EVERS BLVD, Jackson, MS 39213$207,185
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$59,437,328
Investment Income
$411,570
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,848,898
Total Revenue per Audited Statements
$59,848,898
Total Revenue per Form 990
$59,848,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,469,054
Salaries, Compensation, and Employee Benefits$6,386,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$6,993,054
Depreciation Depletion---$6,208,420
Other Salaries and Wages---$3,625,706
Other Employee Benefits---$1,024,826
Pension Plan Contributions---$898,788
Current Officers, Directors, Trustees, and Key Employees---$539,336
All Other Expenses---$486,061
Payroll Taxes---$298,134
Other Expenses---$217,045
Interest---$70,798
Fees for Services Legal---$21,005
Fees for Services Accounting---$20,780
Total Functional Expenses$0$0$0$59,848,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$59,848,898
Total Expenses per Audited Statements$59,848,898
Total Expenses per Form 990$59,848,898
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Consumer Deposits$1,830,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 6

“The association was organized with members.”

Form 990, Page 6, Part VI, Line 7A

“Members elect the directors of the cooperative”

Form 990, Page 6, Part VI, Line 11B

“Presented to the directors for their approval at the regular board meeting prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“An annual certification is required of each director.”

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

“Must be approved by the directors.”

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

“Presented to the directors for approval.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Delta Electric Power Association
EIN
64-0146265
Phone
6624536352
Address
PO BOX 9399, GREENWOOD, MS 38930-8999

Signing Officer

Name
DS O'BRYAN
Title
General Mgr.
Phone
6624536352
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DS O'BRYAN
Formed
1938
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
10
Employees
88

Preparer

Firm
Bfmw Group Pllc Cpas
Address
115 W MARKET ST, GREENWOOD, MS 38930-4431
Preparer
Jeff Warren
Phone
6624533235
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Memberships 0 patrons capital credits allocated 6,993,054 patrons capital credit paid -2,254,028 total 4,739,026”

Raw XML AppendixShowing 400 of 490 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1V. PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL MGR.
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT MA
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY/TR
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RURAL ELECTRIC SERVICE TO MEMBERS OF THE ORGANIATION.
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IRS990/OtherExpensesGrp/Desc1TRANSPORTATION COST
IRS990/OtherExpensesGrp/Desc2OUTSIDE PROFESSIONAL SERV
IRS990/OtherExpensesGrp/Desc3OTHER TAXES
IRS990/OtherExpensesGrp/TotalAmt036170176
IRS990/OtherExpensesGrp/TotalAmt12762034
IRS990/OtherExpensesGrp/TotalAmt2512735
IRS990/OtherExpensesGrp/TotalAmt3217045
IRS990/OtherLiabilitiesGrp/BOYAmt01778641
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03625706
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IRS990/PensionPlanContributionsGrp/TotalAmt0898788
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019436590
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IRS990/ProgramServiceRevenueGrp/Desc2POLE RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PATRONAGE CAPITAL
IRS990/ProgramServiceRevenueGrp/Desc4COBANK - PATRONAGE CAPITAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0769815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057584212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11029344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317441
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11029344
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417441
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt08817946
IRS990/PYInvestmentIncomeAmt0390679
IRS990/PYOtherExpensesAmt048525039
IRS990/PYProgramServiceRevenueAmt063001227
IRS990/PYSalariesCompEmpBnftPaidAmt06048921
IRS990/PYTotalExpensesAmt063391906
IRS990/PYTotalRevenueAmt063391906
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0122108938
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01282347
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt059848898
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022014479
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11369295
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2527090
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3266793
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4163444
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5110743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt676408
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt761489
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt847829
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt98762
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt102500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111802
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14213
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1755
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt185
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PATRONAGE CAPITAL - S.M.E.P.A.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CAPITAL TERM CERT -COOP FINANCE CORP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2COBANK - NATIONAL BANK FOR CO-OP'S
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PATRONAGE CAPITAL -E. P A.'S OF MS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SOUTHEASTERN DATA COOPERATIVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5PATRONAGE CAPITAL -COOP FINANCE CORP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6FEDERATED RURAL ELECTRIC INS EXCHANG
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7GRESCO UTILITY SUPPLY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8CAP CREDITS -ARKANSAS ELECTRIC CO-OP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9COOPERATIVE RESPONSE CENTER (CRC)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc10CRC MEMBERSHIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc11NRTC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc12COOP FINANCE CORP - MEMBERSHIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc13NAT'L RURAL TELECOM CO-OP - MEMBER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc14CFC INTEGRITY FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc15GRESCO UTILITY SUPPLY MEMBERSHIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc16SEDC MEMBERSHIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc17DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc18S.M.E.P.A. - MEMBERSHIP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077962271
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083079146
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0161041417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01830436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSUMER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt059848898
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077962271
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024653107
IRS990ScheduleD/TotalExpensesPerForm990Amt059848898
IRS990ScheduleD/TotalLiabilityAmt01830436
IRS990ScheduleD/TotalRevenuePerForm990Amt059848898
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2134916
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt139877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt249304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DS O'BRYAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HAROLD PITTMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JAMES KENWRIGHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MGR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY/TREASURER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1193690
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION WAS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE DIRECTORS OF THE COOPERATIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESENTED TO THE DIRECTORS FOR THEIR APPROVAL AT THE REGULAR BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ANNUAL CERTIFICATION IS REQUIRED OF EACH DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MUST BE APPROVED BY THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRESENTED TO THE DIRECTORS FOR APPROVAL.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,946,632
Liabilities
$6,837,694
Net assets
$122,108,938
Revenue
$59,848,898
Expenses
$59,848,898
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$226$67.6$159$87.1$87.1$0.00
2023Summary only. Only limited summary data is available for this year.$192$43.6$149$77.5$77.5$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$185$41.8$143$76.9$76.9$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$151$17.1$134$65.1$65.1$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$150$18.5$131$64.0$64.0$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$144$15.9$129$63.7$63.7$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$158$31.0$127$68.4$68.4$0.00
2017Detailed filing. Detailed filing data is available for this year.$129$6.84$122$59.8$59.8$0.00
2017Summary only. Only limited summary data is available for this year.$129$6.84$122$59.8$59.8$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$125$7.40$117$63.4$63.4$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$119$7.83$111$64.2$64.2$0.00
2014Detailed filing. Detailed filing data is available for this year.$113$9.13$104$60.7$60.7$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$10.7$99.3$60.2$60.2$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$14.0$93.0$58.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$16.4$90.6$59.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$17.0$87.8$54.7