Civic Intelligence

Lake County Channel Cats

990EZ • Fiscal year 2019 • EIN 68-0300983

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

P O Box 1722Lakeport, CA 95453

(707) 263-3131

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

79th percentile

24%

Higher net margin than 79% 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

96th percentile

271%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$26,217

Up $19,159 (+271%) from 2018

Net Assets

Up

$20,678

Up $13,661 (+195%) from 2018

Liabilities

Up

$5,539

Up $5,498 (+13410%) from 2018

Revenue

Up

$56,546

Up $6,473 (+13%) from 2018

Expenses

Down

$42,885

Down $10,795 (-20%) from 2018

Net Income

Up

$13,661

Up $17,268 (+479%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $31,249Liabilities 2010: $7,562Net Assets 2010: $23,6872010Assets 2011: $11,141Liabilities 2011: $7,382Net Assets 2011: $3,7592011Assets 2012: $21,401Liabilities 2012: $7,455Net Assets 2012: $13,9462012Assets 2013: $25,730Liabilities 2013: $1,877Net Assets 2013: $23,8532013Assets 2014: $25,046Liabilities 2014: $233Net Assets 2014: $24,8132014Assets 2015: $14,864Liabilities 2015: $2,295Net Assets 2015: $12,5692015Assets 2016: $8,781Liabilities 2016: $447Net Assets 2016: $8,3342016Assets 2017: $10,921Liabilities 2017: $297Net Assets 2017: $10,6242017Assets 2018: $7,058Liabilities 2018: $41Net Assets 2018: $7,0172018Assets 2019: $26,217Liabilities 2019: $5,539Net Assets 2019: $20,6782019Assets 2020: $24,869Liabilities 2020: $4,310Net Assets 2020: $20,5592020Assets 2021: $32,609Liabilities 2021: $5,350Net Assets 2021: $27,2592021Assets 2022: $38,740Net Assets 2022: $38,7402022Assets 2023: $60,141Liabilities 2023: $02023Assets 2024: $60,347Net Assets 2024: $60,3472024

Highlighted filing

2019

Assets$26,217
Liabilities$5,539
Net Assets$20,678

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $65,022Expenses 2010: $66,221Net Income 2010: -$1,1992010Revenue 2011: $46,854Expenses 2011: $66,782Net Income 2011: -$19,9282011Revenue 2012: $56,681Expenses 2012: $46,494Net Income 2012: $10,1872012Revenue 2013: $61,179Expenses 2013: $51,272Net Income 2013: $9,9072013Revenue 2014: $62,433Expenses 2014: $63,927Net Income 2014: -$1,4942014Revenue 2015: $64,014Expenses 2015: $76,258Net Income 2015: -$12,2442015Revenue 2016: $63,231Expenses 2016: $67,466Net Income 2016: -$4,2352016Revenue 2017: $64,878Expenses 2017: $62,588Net Income 2017: $2,2902017Revenue 2018: $50,073Expenses 2018: $53,680Net Income 2018: -$3,6072018Revenue 2019: $56,546Expenses 2019: $42,885Net Income 2019: $13,6612019Revenue 2020: $43,867Expenses 2020: $43,986Net Income 2020: -$1192020Revenue 2021: $68,997Expenses 2021: $62,297Net Income 2021: $6,7002021Revenue 2022: $69,699Expenses 2022: $62,768Net Income 2022: $6,9312022Revenue 2023: $43,399Expenses 2023: $21,998Net Income 2023: $21,4012023Revenue 2024: $35,148Expenses 2024: $34,957Net Income 2024: $1912024

Highlighted filing

2019

Revenue$56,546
Expenses$42,885
Net Income$13,661
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$65,284
Mission and Program Overview

Mission

Aquatic sports and safety

Program Services

DescriptionGrantsExpenses
To provide competitive aquatic sports and safety to children ages four to eighteen in Lake County.$42,317-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER HANSONPresidentPT$0--
LANI URQUIZASecretaryPT$0--
ROBERT DINSMORETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lake County Channel Cats
EIN
68-0300983
Phone
7072633131
Address
P O BOX 1722, LAKEPORT, CA 95453

Signing Officer

Name
Jennifer Hanson
Title
President
Signed
2020-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Tomkins Tax Consultants
Address
PO Box 1140, LUCERNE, CA 95458
Preparer
Diane T Plante
Phone
7072741843
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $179

Other Expenses.1

SUPPLIES $10550

Other Expenses.2

Lifeguard scholarships $8106

Other Expenses.3

MEET EXPENSES $6303

Other Expenses.4

Team registration fees $4062

Other Expenses.5

POOL RENTAL $4000

Other Expenses.6

PROPANE $2779

Other Expenses.7

MEMBERSHIP REFUNDS $1090

Other Expenses.8

FEES $275

Other Expenses.9

REPAIRS & MAINT $249

Other Expenses.10

OFFICE SUPPLIES $114

Other Expenses.11

AWARDS/SCHOLARSHIPS $43

Other Assets.1003

Machinery and Equipment - Beginning $447 Machinery and Equipment - Ending $268

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $4308

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $181 Prepaid Expenses and Deferred Charges - Ending $181

Total Liabilities.1

- Beginning $41 - Ending $5539

Raw XML Appendix197 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER HANSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07072633131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1722
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095453
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06430
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013661
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07058
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026217
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt033359
IRS990EZ/GrossReceiptsAmt065284
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LANI URQUIZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT DINSMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0628
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04757
IRS990EZ/OtherExpensesTotalAmt037750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Aquatic sports and safety
IRS990EZ/ProgramServiceRevenueAmt022825
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide competitive aquatic sports and safety to children ages four to eighteen in Lake County.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042317
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05135
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08738
IRS990EZ/SpecialEventsNetIncomeLossAmt024621
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05539
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042885
IRS990EZ/TotalProgramServiceExpensesAmt042317
IRS990EZ/TotalRevenueAmt056546
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185114
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133516
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0318630
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087702
IRS990ScheduleA/Total509Grp/TotalAmt0318630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0318630
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08738
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt03485
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt029874
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt033359
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024621
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt08389
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08738
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0349
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $10550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIFEGUARD SCHOLARSHIPS $8106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEET EXPENSES $6303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEAM REGISTRATION FEES $4062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POOL RENTAL $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPANE $2779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP REFUNDS $1090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEES $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINT $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AWARDS/SCHOLARSHIPS $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $447 Machinery and Equipment - Ending $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $0 Accounts Receivable - Ending $4308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses and Deferred Charges - Beginning $181 Prepaid Expenses and Deferred Charges - Ending $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Beginning $41 - Ending $5539
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE COUNTY CHANNEL CATS
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0680300983
ReturnHeader/Filer/PhoneNum07072633131
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1722
ReturnHeader/Filer/USAddress/CityNm0LAKEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095453
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811481689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOMKINS TAX CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUCERNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095458
ReturnHeader/PreparerPersonGrp/PhoneNum07072741843
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane T Plante
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-27T15:51:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.3$60.3$35.1$35.0$0.19
2023Summary only. Only limited summary data is available for this year.$60.1$0.00$43.4$22.0$21.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$38.7$69.7$62.8$6.93
2021Detailed filing. Detailed filing data is available for this year.$32.6$5.35$27.3$69.0$62.3$6.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$4.31$20.6$43.9$44.0$0.12
2019Detailed filing. Detailed filing data is available for this year.$26.2$5.54$20.7$56.5$42.9$13.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.04$7.02$50.1$53.7$3.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.30$10.6$64.9$62.6$2.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$0.45$8.33$63.2$67.5$4.24
2015Detailed filing. Detailed filing data is available for this year.$14.9$2.30$12.6$64.0$76.3$12.2
2014Detailed filing. Detailed filing data is available for this year.$25.0$0.23$24.8$62.4$63.9$1.49
2013Detailed filing. Detailed filing data is available for this year.$25.7$1.88$23.9$61.2$51.3$9.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$7.46$13.9$56.7$46.5$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$7.38$3.76$46.9$66.8$19.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$7.56$23.7$65.0$66.2$1.20