Civic Intelligence

Beacon Harbor Inc.

990 • Fiscal year 2018 • EIN 64-0651273

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 05, 2019

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

70th percentile

0.16x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.25x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.7%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.0%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$630,179

Down $24,386 (-3.7%) from 2017

Net Assets

Up

$529,674

Up $8,466 (+1.6%) from 2017

Liabilities

Down

$100,505

Down $32,852 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin46th percentile

Revenue

Up

$397,981

Up $7,909 (+2.0%) from 2017

Expenses

Up

$389,515

Up $22,215 (+6.0%) from 2017

Net Income

Down

$8,466

Down $14,306 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$630,179
Liabilities$100,505
Net Assets$529,674
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$397,981
Expenses$389,515
Net Income$8,466
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 5, 2019
Return Version
2018v3.1
Gross Receipts
$397,981
Mission and Program Overview

Mission

None

Housing for the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$521,208$529,674▲ $8,466
Land, Buildings, and Equipment, Net$361,300$317,919▼ $43,381
Savings and Temporary Cash Investments$204,319$251,623▲ $47,304
Cash and Non-Interest-Bearing Accounts$86,252$57,055▼ $29,197
Prepaid Expenses and Deferred Charges$2,694$3,582▲ $888
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$654,565$630,179▼ $24,386
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,119$78,979▼ $10,140
Accounts Payable and Accrued Expenses$23,883$15,143▼ $8,740
Escrow Account Liability$17,686$4,176▼ $13,510
Other Liabilities$2,669$2,207▼ $462
Total Liabilities$133,357$100,505▼ $32,852
Net Assets / Fund Balance
Total Net Assets Fund Balance$521,208$529,674▲ $8,466
Total Liabilities and Net Assets / Fund Balance$654,565$630,179▼ $24,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,191$629,745$817,936
Equipment$66,472$222,437$288,909
Land$63,256-$63,256
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mr Walker SturdivantPresident
Mr John PittmanVice President
Mrs Jean HodgesDirector
Mrs Sharon BolerDirector
Rhyine LongDirector
Tracy SheltonDirector
William FittsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$85,764
Program Service Revenue
$300,568
Investment Income
$4,735
Other Revenue
$6,914
All Other Contributions
$35,810
Change in Net Assets
$8,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$397,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$397,981
Total Revenue per Form 990
$397,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,641
Salaries, Compensation, and Employee Benefits$166,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,166$31,957-$132,123
Depreciation Depletion-$43,381-$43,381
Other Employee Benefits$26,411$8,340-$34,751
Fees for Services Management-$17,747-$17,747
Fees for Services Legal-$15,734-$15,734
Fees for Services Accounting-$11,735-$11,735
Office Expenses-$8,749-$8,749
Interest-$7,743-$7,743
Insurance-$6,462-$6,462
Other Expenses$5,000$4,432-$4,432
Conferences and Meetings-$2,071-$2,071
Total Functional Expenses$231,164$158,351$0$389,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$389,515
Total Expenses per Audited Statements$389,515
Total Expenses per Form 990$389,515
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$2,207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2019-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walker Sturdivant
Formed
1983
Legal Domicile
Ms
Voting Board Members
7
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 485 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01993
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0300568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0299874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0326286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0326223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0283700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01536651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015787
IRS990ScheduleA/InvestmentIncomeCYPct00.00790
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt01975541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0386332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0375230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0414157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0418545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0381277
IRS990ScheduleA/Total509Grp/TotalAmt01975541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0391067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0378300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0417216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0421475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0383270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01991328
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0188191
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0629745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0817936
IRS990ScheduleD/EquipmentGrp/BookValueAmt066472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288909
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0389515
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt063256
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0397981
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317919
IRS990ScheduleD/TotalExpensesPerForm990Amt0389515
IRS990ScheduleD/TotalLiabilityAmt02207
IRS990ScheduleD/TotalRevenuePerForm990Amt0397981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0397981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0389515
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/InvolvedAmt049954
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt136000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt27200
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt317747
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4166874
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt53600
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
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LIFE HELP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2LIFE HELP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3LIFE HELP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4LIFE HELP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5LIFE HELP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,179
Liabilities
$100,505
Net assets
$529,674
Revenue
$397,981
Expenses
$389,515
Net income
$8,466
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