Civic Intelligence

South Quitman County Utilities

990 • Fiscal year 2017 • EIN 64-0576124

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileN/A
PO Box 31Charleston, MS 38921

(662) 647-2199

Siviq Scores

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

Liabilities / Assets

97th percentile

0.86x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

6.36x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$11,264

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

80%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

3.5%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,259,512

Up $560,820 (+80%) from 2016

Net Assets

Down

$175,131

Down $24,233 (-12%) from 2016

Liabilities

Up

$1,084,381

Up $585,053 (+117%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin14th percentile

Revenue

Up

$170,486

Up $5,815 (+3.5%) from 2016

Expenses

Up

$193,427

Up $3 (+0.0%) from 2016

Net Income

Up

-$22,941

Up $5,812 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $908,332Liabilities 2010: $638,059Net Assets 2010: $270,2732010Assets 2011: $854,982Liabilities 2011: $617,467Net Assets 2011: $237,5152011Assets 2012: $834,209Liabilities 2012: $595,506Net Assets 2012: $238,7032012Assets 2013: $809,693Liabilities 2013: $575,271Net Assets 2013: $234,4222013Assets 2014: $786,575Liabilities 2014: $549,042Net Assets 2014: $237,5332014Assets 2015: $751,626Liabilities 2015: $523,509Net Assets 2015: $228,1172015Assets 2016: $698,692Liabilities 2016: $499,328Net Assets 2016: $199,3642016Assets 2017: $1,259,512Liabilities 2017: $1,084,381Net Assets 2017: $175,1312017Assets 2018: $1,632,046Liabilities 2018: $1,106,170Net Assets 2018: $525,8762018Assets 2019: $1,668,441Liabilities 2019: $1,076,973Net Assets 2019: $591,4682019Assets 2020: $1,638,974Liabilities 2020: $1,057,589Net Assets 2020: $581,3852020Assets 2021: $1,568,592Liabilities 2021: $1,033,957Net Assets 2021: $534,6352021Assets 2022: $1,526,291Liabilities 2022: $1,014,202Net Assets 2022: $512,0892022Assets 2023: $1,525,672Liabilities 2023: $994,272Net Assets 2023: $531,4002023Assets 2024: $1,519,240Liabilities 2024: $974,417Net Assets 2024: $544,8232024

Highlighted filing

2017

Assets$1,259,512
Liabilities$1,084,381
Net Assets$175,131
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $201,6822010Revenue 2011: $210,509Expenses 2011: $243,267Net Income 2011: -$32,7582011Expenses 2012: $209,1852012Revenue 2013: $204,487Expenses 2013: $208,768Net Income 2013: -$4,2812013Revenue 2014: $176,422Expenses 2014: $173,311Net Income 2014: $3,1112014Revenue 2015: $163,657Expenses 2015: $173,070Net Income 2015: -$9,4132015Revenue 2016: $164,671Expenses 2016: $193,424Net Income 2016: -$28,7532016Revenue 2017: $170,486Expenses 2017: $193,427Net Income 2017: -$22,9412017Revenue 2018: $550,983Expenses 2018: $190,792Net Income 2018: $360,1912018Revenue 2019: $249,810Expenses 2019: $184,223Net Income 2019: $65,5872019Revenue 2020: $196,917Expenses 2020: $207,000Net Income 2020: -$10,0832020Revenue 2021: $215,708Expenses 2021: $262,458Net Income 2021: -$46,7502021Revenue 2022: $201,869Expenses 2022: $224,415Net Income 2022: -$22,5462022Revenue 2023: $222,222Expenses 2023: $202,911Net Income 2023: $19,3112023Revenue 2024: $215,952Expenses 2024: $202,529Net Income 2024: $13,4232024

Highlighted filing

2017

Revenue$170,486
Expenses$193,427
Net Income-$22,941
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$170,486
Mission and Program Overview

Mission

RURAL WATER ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$584,665$1,153,618▲ $568,953
Rtn Earn Endowment Incm Other Fnds$199,364$175,131▼ $24,233
Savings and Temporary Cash Investments$32,015$50,766▲ $18,751
Accounts Receivable$29,801$32,846▲ $3,045
Cash and Non-Interest-Bearing Accounts$52,211$22,282▼ $29,929
Total Assets$698,692$1,259,512▲ $560,820
Liabilities
Mortgage Notes Payable Secured by Investment Property$456,980$1,040,511▲ $583,531
Deferred Revenue$40,814$42,390▲ $1,576
Accounts Payable and Accrued Expenses$1,534$1,480▼ $54
Total Liabilities$499,328$1,084,381▲ $585,053
Net Assets / Fund Balance
Total Net Assets Fund Balance$199,364$175,131▼ $24,233
Total Liabilities and Net Assets / Fund Balance$698,692$1,259,512▲ $560,820

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$591,873--
Land$5,000--
Equipment$556,745$1,382,363-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William R JonesMeter ReaderPT$11,264$11,264
Jerry RoyPresidentPT$7,920$7,920
Harold EllisDirector-$550$550
William R JonesVice President-$500$500
Jeremy MooreSecretary-$450$450
Dudley BlandDirector-$200$200
Revenue and Support

Revenue Composition

Contributions and Grants
$450
Program Service Revenue
$169,926
Investment Income
$110
Other Revenue
$0
Change in Net Assets
$-22,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,767
Salaries, Compensation, and Employee Benefits$20,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,920--$27,920
Interest$21,392--$21,392
Current Officers, Directors, Trustees, and Key Employees$19,184--$19,184
Fees for Services Accounting$12,000--$12,000
Fees for Services Legal$9,694--$9,694
Other Expenses$5,717$0-$5,717
Insurance$4,725--$4,725
Office Expenses$2,303--$2,303
Payroll Taxes$1,476--$1,476
Advertising$644--$644
Total Functional Expenses$193,427$0$0$193,427
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
South Quitman County Utilities
EIN
64-0576124
Phone
6626472199
Address
PO BOX 31, CHARLESTON, MS 38921

Signing Officer

Name
Bobby Shields
Title
President
Phone
6626472199
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobby Shields
Formed
1975
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Firm
Debra G Goodwin CPA
Address
PO Box 423, CHARLESTON, MS 38921
Preparer
Debra G Goodwin
Phone
6626472199
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members”

Pt VI, Line 11B

“The President is given a copy for the board review.”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“DUES & FEES”

Form 990EZ, Part I, Line 16

“RETURNED CHECKS”

Form 990EZ, Part I, Line 16

“SALESTAX”

Form 990EZ, Part I, Line 16

“COST OF WATER”

Form 990EZ, Part I, Line 16

“Conferences, conventions and meetings”

Form 990EZ, Part I, Line 16

“Interest”

Form 990EZ, Part I, Line 16

“COMPUTER”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“METER READER”

Form 990EZ, Part I, Line 16

“UNCOLLECTIBLE ACCOUNTS”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES”

Form 990EZ, Part II, Line 24

“Accounts Receivable, Net”

Form 990EZ, Part II, Line 26

“Other Liabilities”

Form 990EZ, Part II, Line 26

“Accounts Payable and Accrued Expenses”

Form 990EZ, Part II, Line 26

“Unsecured Notes & Loans Payable”

Form 990, Part IX, Line 24E

“COST OF WATER”

Form 990, Part IX, Line 24E

“BAD DEBTS AND WRITE OFFS”

Form 990, Part IX, Line 24E

“RETURNED CHECKS”

Raw XML Appendix354 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
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IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY ROY
IRS990/Form990PartVIISectionAGrp/PersonNm1DUDLEY BLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM R JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM R JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4HAROLD ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JEREMY MOORE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2METER READER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01382363
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IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0172468
IRS990/MembershipDuesAmt0450
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RURAL WATER ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0456980
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1Repairs etc
IRS990/OtherExpensesGrp/Desc2Other expenses
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President is given a copy for the board review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURNED CHECKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALESTAX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COST OF WATER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Conferences, conventions and meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11METER READER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNCOLLECTIBLE ACCOUNTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable, Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other Liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Unsecured Notes & Loans Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18COST OF WATER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BAD DEBTS AND WRITE OFFS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20RETURNED CHECKS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0698692
IRS990/TotalAssetsEOYAmt01259512
IRS990/TotalAssetsGrp/BOYAmt0698692
IRS990/TotalAssetsGrp/EOYAmt01259512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0450
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0499328
IRS990/TotalLiabilitiesEOYAmt01084381
IRS990/TotalLiabilitiesGrp/BOYAmt0499328
IRS990/TotalLiabilitiesGrp/EOYAmt01084381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175131
IRS990/TotalProgramServiceRevenueAmt0169926
IRS990/TotalReportableCompFromOrgAmt020884
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170486
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0698692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01259512
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 165
IRS990/USAddress/CityNm0LAMBERT
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038643
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBY SHIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06626472199
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH QUITMAN COUNTY UTILITIES
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0640576124
ReturnHeader/Filer/PhoneNum06626472199
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038921
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F3E5C183503E8A76CFB9E38187FEEC7268A43DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F3E5C183503E8A76CFB9E38187FEEC7268A43DB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.255.11.88
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:36:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Debra G Goodwin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 423
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038921
ReturnHeader/PreparerPersonGrp/PhoneNum06626472199
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA G GOODWIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T05:37:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,259,512
Liabilities
$1,084,381
Net assets
$175,131
Revenue
$170,486
Expenses
$193,427
Net income
-$22,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.97$0.54$0.22$0.20$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.99$0.53$0.22$0.20$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.01$0.51$0.20$0.22$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.03$0.53$0.22$0.26$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.06$0.58$0.20$0.21$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.08$0.59$0.25$0.18$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.11$0.53$0.55$0.19$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.26$1.08$0.18$0.17$0.19$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.50$0.20$0.16$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.52$0.23$0.16$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.55$0.24$0.18$0.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.58$0.23$0.20$0.21$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.60$0.24$0.21
2011Summary only. Only limited summary data is available for this year.$0.85$0.62$0.24$0.21$0.24$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.64$0.27$0.20