Civic Intelligence

Orcat Inc.

990 • Fiscal year 2014 • EIN 65-0125916

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 09, 2015

Organization ProfileN/A
97 S Harbor DrKey Largo, FL 33037

(305) 367-7358

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

27th percentile

-4.1%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$555,997

Down $23,749 (-4.1%) from 2013

Net Assets

Up

$514,182

Up $31,013 (+6.4%) from 2013

Liabilities

Down

$41,815

Down $54,762 (-57%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Up

$606,267

Up $173,885 (+40%) from 2013

Expenses

Up

$572,454

Up $126,372 (+28%) from 2013

Net Income

Up

$33,813

Up $47,513 (+347%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $745,389Liabilities 2010: $69,186Net Assets 2010: $676,2032010Assets 2011: $621,126Liabilities 2011: $59,026Net Assets 2011: $562,1002011Assets 2012: $595,004Liabilities 2012: $98,333Net Assets 2012: $496,6712012Assets 2013: $579,746Liabilities 2013: $96,577Net Assets 2013: $483,1692013Assets 2014: $555,997Liabilities 2014: $41,815Net Assets 2014: $514,1822014Assets 2015: $580,674Liabilities 2015: $28,550Net Assets 2015: $552,1242015Assets 2016: $563,686Liabilities 2016: $118,653Net Assets 2016: $445,0332016Assets 2017: $595,693Liabilities 2017: $43,748Net Assets 2017: $551,9452017Assets 2018: $1,091,558Liabilities 2018: $59,338Net Assets 2018: $1,032,2202018Assets 2019: $1,172,648Liabilities 2019: $90,256Net Assets 2019: $1,082,3922019Assets 2020: $1,163,851Liabilities 2020: $46,894Net Assets 2020: $1,116,9572020Assets 2021: $1,502,813Liabilities 2021: $111,659Net Assets 2021: $1,391,1542021Assets 2022: $1,757,902Liabilities 2022: $248,562Net Assets 2022: $1,509,3402022Assets 2023: $2,796,253Liabilities 2023: $169,880Net Assets 2023: $2,626,3732023Assets 2024: $7,423,693Liabilities 2024: $716,384Net Assets 2024: $6,707,3092024

Highlighted filing

2014

Assets$555,997
Liabilities$41,815
Net Assets$514,182
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $368,0152010Expenses 2011: $436,1392011Expenses 2012: $405,7632012Revenue 2013: $432,382Expenses 2013: $446,082Net Income 2013: -$13,7002013Revenue 2014: $606,267Expenses 2014: $572,454Net Income 2014: $33,8132014Revenue 2015: $670,811Expenses 2015: $633,203Net Income 2015: $37,6082015Revenue 2016: $639,292Expenses 2016: $746,383Net Income 2016: -$107,0912016Revenue 2017: $891,407Expenses 2017: $784,495Net Income 2017: $106,9122017Revenue 2018: $1,259,231Expenses 2018: $768,955Net Income 2018: $490,2762018Revenue 2019: $809,616Expenses 2019: $759,444Net Income 2019: $50,1722019Revenue 2020: $864,976Expenses 2020: $830,411Net Income 2020: $34,5652020Revenue 2021: $1,235,595Expenses 2021: $961,398Net Income 2021: $274,1972021Revenue 2022: $1,374,378Expenses 2022: $1,222,327Net Income 2022: $152,0512022Revenue 2023: $2,680,048Expenses 2023: $1,564,303Net Income 2023: $1,115,7452023Revenue 2024: $5,789,401Expenses 2024: $1,708,465Net Income 2024: $4,080,9362024

Highlighted filing

2014

Revenue$606,267
Expenses$572,454
Net Income$33,813
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$657,379
Mission and Program Overview

Mission

Feral/stray cat care/treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$561,173$540,776▼ $20,397
Accounts Receivable$4,846$5,398▲ $552
Prepaid Expenses and Deferred Charges$7,733$4,271▼ $3,462
Cash and Non-Interest-Bearing Accounts$594$150▼ $444
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$579,746$555,997▼ $23,749
Other Assets Total$5,400$5,402▲ $2
Liabilities
Unsecured Notes Loans Payable$44,600--
Other Liabilities$20,770$40,450▲ $19,680
Accounts Payable and Accrued Expenses$31,207$1,365▼ $29,842
Total Liabilities$96,577$41,815▼ $54,762
Net Assets / Fund Balance
Unrestricted Net Assets$483,169$514,182▲ $31,013
Total Net Assets Fund Balance$483,169$514,182▲ $31,013
Total Liabilities and Net Assets / Fund Balance$579,746$555,997▼ $23,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$510,453$151,255-
Other Land Buildings$14,924$21,646-
Land$100--
Equipment$8,132$43,286-
Leasehold Improvements$7,167$10,938-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Penny StampsPresident
Frank PattersonVice President
Ann RossDirector
Bob GintelDirector
Fran CarlisleDirector
Gay CummingsDirector
Linda BlaylockDirector
Mary LeeDirector
Sue MahaffeyDirector
Thomas FlanaganDirector
Gregory LunsfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,287
Program Service Revenue
$150,180
Investment Income
$78
Other Revenue
$175,722
All Other Contributions
$280,287
Change in Net Assets
$33,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,640
Other Expenses$224,814
Total Fundraising Expense$353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,486$26,498-$264,984
Payroll Taxes$63,526$15,882-$79,408
Occupancy$22,544$5,636-$28,180
Depreciation Depletion$22,099$3,598-$25,697
All Other Expenses$11,386$7,629$353$19,368
Insurance$12,915$3,229-$16,144
Other Expenses$6,761--$6,761
Office Expenses$5,047$1,262-$6,309
Other Employee Benefits$2,598$650-$3,248
Advertising$2,285--$2,285
Fees for Services Other-$2,125-$2,125
Travel$86--$86
Total Functional Expenses$505,592$66,509$353$572,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$223,304
Fundraising Direct Expenses$48,412
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catwalk Fashion Show$223,304$223,304$48,412$174,892
Total Events$223,304$223,304$48,412$174,892
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$40,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“Following completion of the annual 990 return a copy is provided to the treasurer for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Contractual obligations are discussed and voted on prior to acceptance. Any issues concerning conflicts of interest are widely discussed prior to signing any and all agreements.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Following the completion of the annual 990 return, a public notice is published in the local newspaper, informing the community where and how the annual return is available for inspection.”

Filing and Contact Details

Filer

Filer Name
Orcat Inc
EIN
65-0125916
Phone
3053677358
Address
97 S HARBOR DR, KEY LARGO, FL 33037

Signing Officer

Name
Gregory Lunsford
Title
Treasurer
Signed
2015-09-09
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
25

Preparer

Firm
Keys Accounting Tax Service
Address
99411 OVERSEAS HWY, KEY LARGO, FL 33037
Preparer
Susan B Stein
Phone
3054513464
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“PY ADJUSTMENT = -$2800”

Raw XML AppendixShowing 400 of 521 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/NetAssetsOrFundBalancesEOYAmt0514182
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0174892
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0174892
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0830
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0830
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05636
IRS990/OccupancyGrp/ProgramServicesAmt022544
IRS990/OccupancyGrp/TotalAmt028180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01262
IRS990/OfficeExpensesGrp/ProgramServicesAmt05047
IRS990/OfficeExpensesGrp/TotalAmt06309
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05400
IRS990/OtherAssetsTotalGrp/EOYAmt05402
IRS990/OtherChangesInNetAssetsAmt0-2800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03248
IRS990/OtherExpensesGrp/Desc0MEDICAL TESTING & SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2CAT FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt047794
IRS990/OtherExpensesGrp/ProgramServicesAmt136651
IRS990/OtherExpensesGrp/ProgramServicesAmt233414
IRS990/OtherExpensesGrp/ProgramServicesAmt36761
IRS990/OtherExpensesGrp/TotalAmt047794
IRS990/OtherExpensesGrp/TotalAmt136651
IRS990/OtherExpensesGrp/TotalAmt233414
IRS990/OtherExpensesGrp/TotalAmt36761
IRS990/OtherLiabilitiesGrp/BOYAmt020770
IRS990/OtherLiabilitiesGrp/EOYAmt040450
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238486
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264984
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015882
IRS990/PayrollTaxesGrp/ProgramServicesAmt063526
IRS990/PayrollTaxesGrp/TotalAmt079408
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04271
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GROOMING
IRS990/ProgramServiceRevenueGrp/Desc1VET SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197346
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143168
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1497
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0245430
IRS990/PYOtherRevenueAmt0135756
IRS990/PYProgramServiceRevenueAmt0154955
IRS990/PYRevenuesLessExpensesAmt0-13700
IRS990/PYSalariesCompEmpBnftPaidAmt0200652
IRS990/PYTotalExpensesAmt0446082
IRS990/PYTotalRevenueAmt0432382
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033813
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt024250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt027500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0111750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0280287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0843735
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0760
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0325902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0332257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0281840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0313822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01372104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01125
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94910
IRS990ScheduleA/PublicSupportPY509Pct00.93830
IRS990ScheduleA/PublicSupportTotal509Amt02104089
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt024250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt027500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0111750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0606189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0475425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0385410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0415959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0332856
IRS990ScheduleA/Total509Grp/TotalAmt02215839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0606267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0475474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0385488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0416119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0333616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02216964
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,997
Liabilities
$41,815
Net assets
$514,182
Revenue
$606,267
Expenses
$572,454
Net income
$33,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.42$0.72$6.71$5.79$1.71$4.08
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.17$2.63$2.68$1.56$1.12
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.25$1.51$1.37$1.22$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.11$1.39$1.24$0.96$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.12$0.86$0.83$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.08$0.81$0.76$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$1.26$0.77$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.55$0.89$0.78$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.45$0.64$0.75$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.67$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.51$0.61$0.57$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$0.43$0.45$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.10$0.50$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.06$0.56$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.07$0.68$0.37