Civic Intelligence

Beacon Harbor Inc.

990 • Fiscal year 2017 • EIN 64-0651273

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

Organization ProfileN/A
P O Box 1505Greenwood, MS 38935-1505

(662) 453-6211

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.20x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.34x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-7.8%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$654,565

Up $34,554 (+5.6%) from 2016

Net Assets

Up

$521,208

Up $22,772 (+4.6%) from 2016

Liabilities

Up

$133,357

Up $11,782 (+9.7%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin56th percentile

Revenue

Down

$390,072

Down $32,983 (-7.8%) from 2016

Expenses

Down

$367,300

Down $44,925 (-11%) from 2016

Net Income

Up

$22,772

Up $11,942 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2011: $557,755Liabilities 2011: $184,504Net Assets 2011: $373,2512011Assets 2012: $556,506Liabilities 2012: $146,712Net Assets 2012: $409,7942012Assets 2013: $608,385Liabilities 2013: $144,948Net Assets 2013: $463,4372013Assets 2014: $600,125Liabilities 2014: $144,416Net Assets 2014: $455,7092014Assets 2015: $637,079Liabilities 2015: $149,473Net Assets 2015: $487,6062015Assets 2016: $620,011Liabilities 2016: $121,575Net Assets 2016: $498,4362016Assets 2017: $654,565Liabilities 2017: $133,357Net Assets 2017: $521,2082017Assets 2018: $630,179Liabilities 2018: $100,505Net Assets 2018: $529,6742018Assets 2019: $449,903Liabilities 2019: $107,412Net Assets 2019: $342,4912019Assets 2020: $481,515Liabilities 2020: $141,415Net Assets 2020: $340,1002020Assets 2021: $570,331Liabilities 2021: $114,007Net Assets 2021: $456,3242021Assets 2022: $653,879Liabilities 2022: $108,026Net Assets 2022: $545,8532022Assets 2023: $777,243Liabilities 2023: $96,288Net Assets 2023: $680,9552023Assets 2024: $811,213Liabilities 2024: $12,646Net Assets 2024: $798,5672024

Highlighted filing

2017

Assets$654,565
Liabilities$133,357
Net Assets$521,208
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $404,367Expenses 2011: $360,140Net Income 2011: $44,2272011Revenue 2012: $409,080Expenses 2012: $372,537Net Income 2012: $36,5432012Revenue 2013: $433,238Expenses 2013: $379,594Net Income 2013: $53,6442013Revenue 2014: $389,645Expenses 2014: $397,373Net Income 2014: -$7,7282014Revenue 2015: $425,425Expenses 2015: $393,528Net Income 2015: $31,8972015Revenue 2016: $423,055Expenses 2016: $412,225Net Income 2016: $10,8302016Revenue 2017: $390,072Expenses 2017: $367,300Net Income 2017: $22,7722017Revenue 2018: $397,981Expenses 2018: $389,515Net Income 2018: $8,4662018Revenue 2019: $397,175Expenses 2019: $584,358Net Income 2019: -$187,1832019Revenue 2020: $410,327Expenses 2020: $412,718Net Income 2020: -$2,3912020Revenue 2021: $371,863Expenses 2021: $255,639Net Income 2021: $116,2242021Revenue 2022: $348,227Expenses 2022: $258,698Net Income 2022: $89,5292022Revenue 2023: $405,666Expenses 2023: $270,564Net Income 2023: $135,1022023Revenue 2024: $395,537Expenses 2024: $277,925Net Income 2024: $117,6122024

Highlighted filing

2017

Revenue$390,072
Expenses$367,300
Net Income$22,772
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$390,072
Mission and Program Overview

Mission

None

Housing for the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$498,436$521,208▲ $22,772
Land, Buildings, and Equipment, Net$392,286$361,300▼ $30,986
Savings and Temporary Cash Investments$181,064$204,319▲ $23,255
Cash and Non-Interest-Bearing Accounts$43,309$86,252▲ $42,943
Prepaid Expenses and Deferred Charges$3,352$2,694▼ $658
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$620,011$654,565▲ $34,554
Liabilities
Mortgage Notes Payable Secured by Investment Property$98,367$89,119▼ $9,248
Accounts Payable and Accrued Expenses$16,565$23,883▲ $7,318
Escrow Account Liability$4,086$17,686▲ $13,600
Other Liabilities$2,557$2,669▲ $112
Total Liabilities$121,575$133,357▲ $11,782
Net Assets / Fund Balance
Total Net Assets Fund Balance$498,436$521,208▲ $22,772
Total Liabilities and Net Assets / Fund Balance$620,011$654,565▲ $34,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,606$580,330$817,936
Equipment$60,438$228,471$288,909
Land$63,256-$63,256
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mr Walker SturdivantPresident
Mr John PittmanVice President
Elizabeth PowersDirector
Mrs Annette MizeDirector
Mrs Jean HodgesDirector
Mrs Sharon BolerDirector
Rhyine LongDirector
Tracy SheltonDirector
William FittsDirector
Mrs Virginia TerrySec./treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$75,356
Program Service Revenue
$299,874
Investment Income
$3,070
Other Revenue
$11,772
All Other Contributions
$25,895
Change in Net Assets
$22,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$390,072
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$390,072
Total Revenue per Form 990
$390,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,139
Salaries, Compensation, and Employee Benefits$157,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,846$30,667-$119,513
Depreciation Depletion-$42,636-$42,636
Other Employee Benefits$27,988$9,660-$37,648
Fees for Services Management-$16,564-$16,564
Fees for Services Accounting-$11,510-$11,510
Interest-$8,642-$8,642
Office Expenses-$7,988-$7,988
Insurance-$6,566-$6,566
Other Expenses$23,617$2,949-$2,949
Fees for Services Legal-$1,200-$1,200
Conferences and Meetings-$313-$313
Total Functional Expenses$228,605$138,695$0$367,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$367,300
Total Expenses per Audited Statements$367,300
Total Expenses per Form 990$367,300
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,669
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“After this return is completed, a copy is submitted to the governing body for their review and approval.”

Form 990, Part VI, Section C, line 19

“This information is not typically provided to the public.”

Filing and Contact Details

Filer

Filer Name
Beacon Harbor Inc
EIN
64-0651273
Phone
6624536211
Address
P O BOX 1505, GREENWOOD, MS 38935-1505

Signing Officer

Name
Walker Sturdivant
Title
Chairmain of the Board
Phone
6624559540
Signed
2018-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walker Sturdivant
Formed
1983
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Taylor Powell Wilson & Hartford Pa
Address
P O Box 9369, Greenwood, MS 38930
Preparer
David Kimbriel
Phone
6624536432
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The entity's board is tasked with the oversight of the audit as well as choosing an independent auditor each year.”

Raw XML AppendixShowing 400 of 499 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/TitleTxt7PRESIDENT
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IRS990/RevenueAmt0299874
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0498436
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0521208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204319
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0449129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0299874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0326286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0326223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0283700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0336540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01572623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011746
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt02021752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0375230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0414157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0418545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0381277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0432543
IRS990ScheduleA/Total509Grp/TotalAmt02021752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0378300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0417216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0421475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0383270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0433237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02033498
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0237606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0580330
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0817936
IRS990ScheduleD/EquipmentGrp/BookValueAmt060438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288909
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0367300
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt063256
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0390072
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361300
IRS990ScheduleD/TotalExpensesPerForm990Amt0367300
IRS990ScheduleD/TotalLiabilityAmt02669
IRS990ScheduleD/TotalRevenuePerForm990Amt0390072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0390072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0367300
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THIS RETURN IS COMPLETED, A COPY IS SUBMITTED TO THE GOVERNING BODY FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS INFORMATION IS NOT TYPICALLY PROVIDED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY'S BOARD IS TASKED WITH THE OVERSIGHT OF THE AUDIT AS WELL AS CHOOSING AN INDEPENDENT AUDITOR EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BEACON HARBOR II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LIFE HELP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0640702223
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1648585588
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES HOUSING FOR HANDICAPPED PERSONS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGING AGENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12405 BROWNING ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREENWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GREENWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0389351505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd138935
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt049461
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt136000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt213200
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt316564
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4157161
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt54800
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0DISCLOSURE IN AUDITED FINANCIALS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1DISCLOSURE IN AUDITED FINANCIALS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2DISCLOSURE IN AUDITED FINANCIALS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3DISCLOSURE IN AUDITED FINANCIALS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4DISCLOSURE IN AUDITED FINANCIALS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5DISCLOSURE IN AUDITED FINANCIALS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LIFE HELP

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$654,565
Liabilities
$133,357
Net assets
$521,208
Revenue
$390,072
Expenses
$367,300
Net income
$22,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.11$0.13$7.99$3.96$2.78$1.18
2023Detailed filing. Detailed filing data is available for this year.$7.77$0.96$6.81$4.06$2.71$1.35
2022Detailed filing. Detailed filing data is available for this year.$6.54$1.08$5.46$3.48$2.59$0.90
2021Detailed filing. Detailed filing data is available for this year.$5.70$1.14$4.56$3.72$2.56$1.16
2020Detailed filing. Detailed filing data is available for this year.$4.82$1.41$3.40$4.10$4.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.50$1.07$3.42$3.97$5.84$1.87
2018Detailed filing. Detailed filing data is available for this year.$6.30$1.01$5.30$3.98$3.90$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.55$1.33$5.21$3.90$3.67$0.23
2016Detailed filing. Detailed filing data is available for this year.$6.20$1.22$4.98$4.23$4.12$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.37$1.49$4.88$4.25$3.94$0.32
2014Detailed filing. Detailed filing data is available for this year.$6.00$1.44$4.56$3.90$3.97$0.08
2013Summary only. Only limited summary data is available for this year.$6.08$1.45$4.63$4.33$3.80$0.54
2012Summary only. Only limited summary data is available for this year.$5.57$1.47$4.10$4.09$3.73$0.37
2011Summary only. Only limited summary data is available for this year.$5.58$1.85$3.73$4.04$3.60$0.44