Civic Intelligence

Beacon Harbor Inc.

990 • Fiscal year 2019 • EIN 64-0651273

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 10, 2020

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

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$449,903

Down $180,276 (-29%) from 2018

Net Assets

Down

$342,491

Down $187,183 (-35%) from 2018

Liabilities

Up

$107,412

Up $6,907 (+6.9%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin9th percentile

Revenue

Down

$397,175

Down $806 (-0.2%) from 2018

Expenses

Up

$584,358

Up $194,843 (+50%) from 2018

Net Income

Down

-$187,183

Down $195,649 (-2311%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$449,903
Liabilities$107,412
Net Assets$342,491
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$397,175
Expenses$584,358
Net Income-$187,183
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 10, 2020
Return Version
2019v5.0
Gross Receipts
$397,175
Mission and Program Overview

Mission

None

Housing for the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$529,674$342,491▼ $187,183
Land, Buildings, and Equipment, Net$317,919$315,050▼ $2,869
Savings and Temporary Cash Investments$251,623$109,180▼ $142,443
Cash and Non-Interest-Bearing Accounts$57,055$22,467▼ $34,588
Prepaid Expenses and Deferred Charges$3,582$3,206▼ $376
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$630,179$449,903▼ $180,276
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,979$67,861▼ $11,118
Accounts Payable and Accrued Expenses$15,143$27,688▲ $12,545
Escrow Account Liability$4,176$9,206▲ $5,030
Other Liabilities$2,207$2,657▲ $450
Total Liabilities$100,505$107,412▲ $6,907
Net Assets / Fund Balance
Total Net Assets Fund Balance$529,674$342,491▼ $187,183
Total Liabilities and Net Assets / Fund Balance$630,179$449,903▼ $180,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,628$657,995$843,623
Equipment$66,166$231,187$297,353
Land$63,256-$63,256
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mr Walker SturdivantPresident
Rhyine LongVice President
Mrs Jean HodgesDirector
Mrs Sharon BolerDirector
Tracy SheltonDirector
Mr John PittmanAssistant Secretary
William FittsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,702
Program Service Revenue
$315,527
Investment Income
$4,404
Other Revenue
$9,542
All Other Contributions
$25,496
Change in Net Assets
$-187,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$397,175
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$397,175
Total Revenue per Form 990
$397,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,823
Other Expenses$290,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,871$23,333-$226,204
Fees for Services Legal-$73,894-$73,894
Other Employee Benefits$60,857$6,762-$67,619
Depreciation Depletion-$37,001-$37,001
Fees for Services Management-$17,986-$17,986
Fees for Services Accounting-$11,765-$11,765
Interest-$6,756-$6,756
Insurance-$6,720-$6,720
Other Expenses$4,151$4,241-$4,151
Conferences and Meetings-$1,173-$1,173
Total Functional Expenses$394,727$189,631$0$584,358

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$584,358
Total Expenses per Audited Statements$584,358
Total Expenses per Form 990$584,358
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$2,657
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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

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
2020-03-10
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

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 491 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/CurrentTaxYearMinus4YearsAmt02930
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0315527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0300568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0299874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0326286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0326223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01568478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018198
IRS990ScheduleA/InvestmentIncomeCYPct00.00910
IRS990ScheduleA/InvestmentIncomePYPct00.00790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt01977493
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0383229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0386332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0375230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0414157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0418545
IRS990ScheduleA/Total509Grp/TotalAmt01977493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0387633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0391067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0378300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0417216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0421475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01995691
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
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0657995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0843623
IRS990ScheduleD/EquipmentGrp/BookValueAmt066166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0297353
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0584358
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt063256
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0397175
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315050
IRS990ScheduleD/TotalExpensesPerForm990Amt0584358
IRS990ScheduleD/TotalLiabilityAmt02657
IRS990ScheduleD/TotalRevenuePerForm990Amt0397175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0397175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0584358
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/FormAndLineReferenceDesc2PART 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/InvolvedAmt042206
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt136000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt27200
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt317986
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4293823
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
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,903
Liabilities
$107,412
Net assets
$342,491
Revenue
$397,175
Expenses
$584,358
Net income
-$187,183
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