Civic Intelligence

Kiwanis Club of Port Charlotte Sunrise Florida Inc

990EZ • Fiscal year 2014 • EIN 65-0219698

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 04, 2014

1489 Market Circle 30833953-3807

(941) 624-5400

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$24,947

Up $2,840 (+13%) from 2013

Net Assets

Up

$22,882

Up $4,231 (+23%) from 2013

Liabilities

Down

$2,065

Down $1,391 (-40%) from 2013

Revenue

Up

$60,419

Up $11,015 (+22%) from 2013

Expenses

Up

$56,189

Up $6,476 (+13%) from 2013

Net Income

Up

$4,230

Up $4,539 (+1469%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $14,221Liabilities 2011: $3442011Assets 2012: $23,193Liabilities 2012: $4,234Net Assets 2012: $18,9592012Assets 2013: $22,107Liabilities 2013: $3,456Net Assets 2013: $18,6512013Assets 2014: $24,947Liabilities 2014: $2,065Net Assets 2014: $22,8822014Assets 2015: $26,135Liabilities 2015: $2,163Net Assets 2015: $23,9722015Assets 2016: $35,301Liabilities 2016: $1,924Net Assets 2016: $33,3772016Assets 2017: $42,921Liabilities 2017: $2,7672017Assets 2018: $32,972Liabilities 2018: $2,823Net Assets 2018: $30,1492018Assets 2019: $9,429Liabilities 2019: $48Net Assets 2019: $9,3812019Assets 2020: $13,126Liabilities 2020: $181Net Assets 2020: $12,9452020Assets 2021: $13,728Liabilities 2021: $152Net Assets 2021: $13,5762021Assets 2022: $13,484Liabilities 2022: $83Net Assets 2022: $13,4012022Assets 2023: $13,213Liabilities 2023: $192Net Assets 2023: $13,0212023Assets 2024: $17,063Liabilities 2024: $149Net Assets 2024: $16,9142024Assets 2025: $12,842Liabilities 2025: $35Net Assets 2025: $12,8072025

Highlighted filing

2014

Assets$24,947
Liabilities$2,065
Net Assets$22,882

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $55,684Expenses 2011: $50,052Net Income 2011: $5,6322011Revenue 2012: $63,462Expenses 2012: $58,380Net Income 2012: $5,0822012Revenue 2013: $49,404Expenses 2013: $49,713Net Income 2013: -$3092013Revenue 2014: $60,419Expenses 2014: $56,189Net Income 2014: $4,2302014Revenue 2015: $64,648Expenses 2015: $63,558Net Income 2015: $1,0902015Revenue 2016: $75,690Expenses 2016: $66,285Net Income 2016: $9,4052016Revenue 2017: $94,222Expenses 2017: $87,445Net Income 2017: $6,7772017Revenue 2018: $69,417Expenses 2018: $79,422Net Income 2018: -$10,0052018Revenue 2019: $29,835Expenses 2019: $50,604Net Income 2019: -$20,7692019Revenue 2020: $13,664Expenses 2020: $10,099Net Income 2020: $3,5652020Revenue 2021: $17,985Expenses 2021: $17,355Net Income 2021: $6302021Revenue 2022: $17,550Expenses 2022: $17,724Net Income 2022: -$1742022Revenue 2023: $19,683Expenses 2023: $20,063Net Income 2023: -$3802023Revenue 2024: $19,785Expenses 2024: $15,892Net Income 2024: $3,8932024Revenue 2025: $17,494Expenses 2025: $21,601Net Income 2025: -$4,1072025

Highlighted filing

2014

Revenue$60,419
Expenses$56,189
Net Income$4,230
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 4, 2014
Return Version
2013v3.1
Gross Receipts
$64,815
Mission and Program Overview

Mission

Service Club that supports charities

Service club that supports charities and other needy causes through fundraising activities.

Program Services

DescriptionGrantsExpenses
YOUTH SERVICES - SPONSORSHIP OF VARIOUS YOUTH ORGANIZATIONS AND ACTIVITIES.-$35,310
COMMUNITY SERVICES -- SUPPORT OF VARIOUS COMMUNITY ORGANIZATIONS THROUGH FINANCIAL AID AND MEMBERS' TIME.-$2,044
STATE, LOCAL AND INTERNATIONAL KIWANIS CHARITIES.-$1,280
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK KEMENYDirector-$0--
CONCETTA D THRASHERSecretary-$0--
CRAIG DEYOUNGTreasurer-$0--
CHRISTINE SMITHDirector-$0--
ROBERT KOCHPast Preside-$0--
PAUL POLKDirector-$0--
PATRICIA KUHARPresident-$0--
ED WALSHDirector-$0--
GREGG TUBBSDirector-$0--
STEVE LINEBERRYPres Elect-$0--
DONNA LISTENBERGERVice Preside-$0--
KELLI GEDDEISDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$9,095$9,095$2,405$6,690
Total Events$9,095$9,095$2,405$6,690
Filing and Contact Details

Filer

EIN
65-0219698

Signing Officer

Name
Craig Deyoung
Title
Treasurer
Signed
2014-12-04
Discuss with paid preparer
Yes

Preparer

Preparer
Sankey E Webb Iii
Phone
9416378884
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Kiwanis international 3,645 3636 woodview terrace indianapolis in 46208-3196

Form 990-ez, Part I, Line 16

Expenses district convention 3,201 international convention 250 conference 329 community service expense 2,044 shoe project expenses 28,963 sponsored youth expense 2,253 youth service expense 2,939 high school program exp 50 elementary school exp 250 kiwanis charities 1,280 miscellaneous expenses 803 meals 8,648 social activities 80 supplies 297 total 51,387

Form 990-ez, Part II, Line 24

Deferred revenue- golf 3,635 2,470 total 3,635 2,470

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,149 1,905 accrued fifty-fifty 306 160

Form 990-ez, Part III

Service club that supports charities and other needy causes through fundraising activities.

Raw XML Appendix172 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARK KEMENY
CompensationExplanation/CompensationExplanationGrp/PersonNm1CONCETTA D THRASHER
CompensationExplanation/CompensationExplanationGrp/PersonNm2CRAIG DEYOUNG
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHRISTINE SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm4ROBERT KOCH
CompensationExplanation/CompensationExplanationGrp/PersonNm5PAUL POLK
CompensationExplanation/CompensationExplanationGrp/PersonNm6PATRICIA KUHAR
CompensationExplanation/CompensationExplanationGrp/PersonNm7ED WALSH
CompensationExplanation/CompensationExplanationGrp/PersonNm8GREGG TUBBS
CompensationExplanation/CompensationExplanationGrp/PersonNm9STEVE LINEBERRY
CompensationExplanation/CompensationExplanationGrp/PersonNm10DONNA LISTENBERGER
CompensationExplanation/CompensationExplanationGrp/PersonNm11KELLI GEDDEIS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CRAIG DEYOUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum09416245400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101100 TAMIAMI TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/City0PORT CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033953
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018472
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022477
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04230
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0256
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022107
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024947
IRS990EZ/FundraisingGrossIncomeAmt016029
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03645
IRS990EZ/GrossReceiptsAmt064815
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015164
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018652
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022882
IRS990EZ/OccupancyRentUtltsAndMaintAmt0855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt104.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt114.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK KEMENY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONCETTA D THRASHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG DEYOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT KOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL POLK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICIA KUHAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ED WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GREGG TUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVE LINEBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DONNA LISTENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KELLI GEDDEIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRES ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03635
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02470
IRS990EZ/OtherExpensesTotalAmt051387
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE CLUB THAT SUPPORTS CHARITIES AND OTHER NEEDY CAUSES THROUGH FUNDRAISING ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramServiceRevenueAmt033616
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICES -- SUPPORT OF VARIOUS COMMUNITY ORGANIZATIONS THROUGH FINANCIAL AID AND MEMBERS' TIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH SERVICES - SPONSORSHIP OF VARIOUS YOUTH ORGANIZATIONS AND ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STATE, LOCAL AND INTERNATIONAL KIWANIS CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02044
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135310
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21280
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04396
IRS990EZ/SpecialEventsNetIncomeLossAmt011633
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03455
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02065
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056189
IRS990EZ/TotalProgramServiceExpensesAmt038634
IRS990EZ/TotalRevenueAmt060419
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09095
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06690
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIWANIS INTERNATIONAL 3,645 3636 WOODVIEW TERRACE INDIANAPOLIS IN 46208-3196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DISTRICT CONVENTION 3,201 INTERNATIONAL CONVENTION 250 CONFERENCE 329 COMMUNITY SERVICE EXPENSE 2,044 SHOE PROJECT EXPENSES 28,963 SPONSORED YOUTH EXPENSE 2,253 YOUTH SERVICE EXPENSE 2,939 HIGH SCHOOL PROGRAM EXP 50 ELEMENTARY SCHOOL EXP 250 KIWANIS CHARITIES 1,280 MISCELLANEOUS EXPENSES 803 MEALS 8,648 SOCIAL ACTIVITIES 80 SUPPLIES 297 TOTAL 51,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE- GOLF 3,635 2,470 TOTAL 3,635 2,470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,149 1,905 ACCRUED FIFTY-FIFTY 306 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERVICE CLUB THAT SUPPORTS CHARITIES AND OTHER NEEDY CAUSES THROUGH FUNDRAISING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG DEYOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIWANIS CLUB OF PORT CHARLOTTE
ReturnHeader/Filer/BusinessName/BusinessNameLine20SUNRISE FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0650219698
ReturnHeader/Filer/USAddress/AddressLine101489 MARKET CIRCLE 308
ReturnHeader/Filer/USAddress/City0PORT CHARLOTTE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0339533807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650161812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEBB LORAH & COMPANY PL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101107 WEST MARION AVE UNIT 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PUNTA GORDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033950
ReturnHeader/PreparerPersonGrp/PhoneNum09416378884
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANKEY E WEBB III
ReturnHeader/ReturnTs02014-12-18T10:59:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.8$0.04$12.8$17.5$21.6$4.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.15$16.9$19.8$15.9$3.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.19$13.0$19.7$20.1$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.08$13.4$17.6$17.7$0.17
2021Detailed filing. Detailed filing data is available for this year.$13.7$0.15$13.6$18.0$17.4$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.18$12.9$13.7$10.1$3.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$0.05$9.38$29.8$50.6$20.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$2.82$30.1$69.4$79.4$10.0
2017Summary only. Only limited summary data is available for this year.$42.9$2.77$94.2$87.4$6.78
2016Detailed filing. Detailed filing data is available for this year.$35.3$1.92$33.4$75.7$66.3$9.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$2.16$24.0$64.6$63.6$1.09
2014Detailed filing. Detailed filing data is available for this year.$24.9$2.07$22.9$60.4$56.2$4.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$3.46$18.7$49.4$49.7$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$4.23$19.0$63.5$58.4$5.08
2011Summary only. Only limited summary data is available for this year.$14.2$0.34$55.7$50.1$5.63