Civic Intelligence

Arkansas Cattlemen'S Association

990 • Fiscal year 2017 • EIN 71-0335278

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.ARBEEF.ORG
310 Executive CTLittle Rock, AR 72205

(501) 224-2114

Siviq Scores

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

Liabilities / Assets

99th percentile

1.06x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.31x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

18th percentile

-5.8%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$84,006

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

4.1%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

9.6%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$223,433

Up $8,728 (+4.1%) from 2016

Net Assets

Down

-$13,268

Down $43,700 (-144%) from 2016

Liabilities

Up

$236,701

Up $52,428 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin18th percentile

Revenue

Up

$758,493

Up $66,715 (+9.6%) from 2016

Expenses

Up

$802,363

Up $68,489 (+9.3%) from 2016

Net Income

Down

-$43,870

Down $1,774 (-4.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0-$100KAssets 2010: $255,470Liabilities 2010: $82,861Net Assets 2010: $172,6092010Assets 2011: $226,677Liabilities 2011: $74,598Net Assets 2011: $152,0792011Assets 2012: $206,414Liabilities 2012: $57,518Net Assets 2012: $148,8962012Assets 2013: $228,894Liabilities 2013: $132,872Net Assets 2013: $96,0222013Assets 2014: $235,195Liabilities 2014: $140,321Net Assets 2014: $94,8742014Assets 2015: $255,699Liabilities 2015: $183,001Net Assets 2015: $72,6982015Assets 2016: $214,705Liabilities 2016: $184,273Net Assets 2016: $30,4322016Assets 2017: $223,433Liabilities 2017: $236,701Net Assets 2017: -$13,2682017Assets 2018: $193,700Liabilities 2018: $156,362Net Assets 2018: $37,3382018Assets 2019: $200,950Liabilities 2019: $129,266Net Assets 2019: $71,6842019Assets 2020: $193,692Liabilities 2020: $96,999Net Assets 2020: $96,6932020Assets 2021: $206,233Liabilities 2021: $71,182Net Assets 2021: $135,0512021Assets 2022: $140,786Liabilities 2022: $79,279Net Assets 2022: $61,5072022Assets 2023: $125,198Liabilities 2023: $144,926Net Assets 2023: -$19,7282023Assets 2024: $160,121Liabilities 2024: $80,053Net Assets 2024: $80,0682024

Highlighted filing

2017

Assets$223,433
Liabilities$236,701
Net Assets-$13,268
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $611,0532010Expenses 2011: $627,5092011Expenses 2012: $585,9292012Revenue 2013: $601,825Expenses 2013: $654,699Net Income 2013: -$52,8742013Revenue 2014: $650,605Expenses 2014: $651,753Net Income 2014: -$1,1482014Revenue 2015: $685,449Expenses 2015: $707,625Net Income 2015: -$22,1762015Revenue 2016: $691,778Expenses 2016: $733,874Net Income 2016: -$42,0962016Revenue 2017: $758,493Expenses 2017: $802,363Net Income 2017: -$43,8702017Revenue 2018: $791,198Expenses 2018: $740,592Net Income 2018: $50,6062018Revenue 2019: $823,862Expenses 2019: $787,526Net Income 2019: $36,3362019Revenue 2020: $639,844Expenses 2020: $614,836Net Income 2020: $25,0082020Revenue 2021: $787,756Expenses 2021: $749,218Net Income 2021: $38,5382021Revenue 2022: $799,322Expenses 2022: $872,866Net Income 2022: -$73,5442022Revenue 2023: $807,942Expenses 2023: $889,260Net Income 2023: -$81,3182023Revenue 2024: $906,684Expenses 2024: $806,888Net Income 2024: $99,7962024

Highlighted filing

2017

Revenue$758,493
Expenses$802,363
Net Income-$43,870
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$758,493
Mission and Program Overview

Mission

To diligently serve the cattelmen of arkansas with a devotion to improve the cattle industry within the state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$177,882$172,524▼ $5,358
Land, Buildings, and Equipment, Net-$13,853-
Accounts Receivable$27,193$13,117▼ $14,076
Prepaid Expenses and Deferred Charges$2,772$2,840▲ $68
Cash and Non-Interest-Bearing Accounts$5,968$2,502▼ $3,466
Rtn Earn Endowment Incm Other Fnds$30,602$-13,268▼ $43,870
Total Assets$214,705$223,433▲ $8,728
Other Assets Total$890$18,597▲ $17,707
Liabilities
Accounts Payable and Accrued Expenses$158,168$213,595▲ $55,427
Deferred Revenue$25,935$23,106▼ $2,829
Total Liabilities$184,103$236,701▲ $52,598
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,602$-13,268▼ $43,870
Total Liabilities and Net Assets / Fund Balance$214,705$223,433▲ $8,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,853$100,543$114,396
Other Assets Org$17,364--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam McclungExecutive Vice PresidentFT$84,006$84,006
Randal BlackCFOFT$57,195$57,195
Kirk RossMembership DirectorFT$43,418$43,418
Lauren CheeversDirector of CommunicationsFT$13,870$13,870

Board Members and Trustees

NameTitle
Jerry ChristiePresident
Bernie FreemanDirector
Glynn GibsonDirector
Je MurphyDirector
Jerry StampsDirector
Phillip DesalvoDirector
Ray SmithDirector
Ricky GoffDirector
Scott SullivanDirector
Marcus CresySecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,773
Program Service Revenue
$344,740
Investment Income
$980
Other Revenue
$0
All Other Contributions
$1,550
Change in Net Assets
$-43,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$576,094
Salaries, Compensation, and Employee Benefits$202,889
Grants and Similar Amounts Paid$23,380
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$187,130--$187,130
All Other Expenses$95,374--$95,374
Conferences and Meetings$94,354--$94,354
Travel$56,701--$56,701
Fees for Services Management$29,500--$29,500
Occupancy$27,540--$27,540
Grants to Domestic Orgs$23,380--$23,380
Advertising$18,022--$18,022
Payroll Taxes$14,393--$14,393
Office Expenses$7,829--$7,829
Other Expenses$7,288--$7,288
Fees for Services Lobbying$2,500--$2,500
Depreciation Depletion$2,131--$2,131
Fees for Services Accounting$2,051--$2,051
Other Salaries and Wages$1,366--$1,366
Insurance$1,050--$1,050
Total Functional Expenses$802,363$0$0$802,363
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arkansas Livestock Show AssociationLittle Rock, AR501 C 3General Purpose$8,000
Arkasnas Junior Cattlemens AssociaiMountain Home, AR501 C 3General Purpose$5,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has members from around the state that make up the membership and vote on the board”

Member election for additional members Part VI line 7A

“The members elect the officers of the organization at their annual meeeting”

Governing body decisions Part VI line 7B

“The members approve any changes in governance of the organization at the annual meeting”

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the treasurer of the organization”

CEO executive director top management comp Part VI line 15A

“The process incudes review of comparability data”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Arkansas Cattlemens Association
EIN
71-0335278
Address
310 EXECUTIVE CT, Little Rock, AR 72205

Signing Officer

Name
Randal Black
Title
CFO
Phone
5012242114
Signed
2018-11-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Adam Mcclung
Formed
1959
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
14

Preparer

Firm
Miller Smith & Company Cpas Pllc
Address
204 EXECUTIVE CT STE 301, Little Rock, AR 72205
Preparer
Jason L Smith
Phone
5014063103
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“The other expenses include telephone 10369,utilities 10729, membership development 38457, dues 3996, donations 16693, bank charges 3754, signs 2074, personal property taxes 72, group health ins 9230”

Raw XML AppendixShowing 400 of 457 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/Form990PartVIISectionAGrp/TitleTxt13CFO
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DILIGENTLY SERVE THE CATTELMEN OF ARKANSAS WITH A DEVOTION TO IMPROVE THE CATTLE INDUSTRY WITHIN THE STATE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt030602
IRS990/NetAssetsOrFundBalancesEOYAmt0-13268
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027540
IRS990/OccupancyGrp/TotalAmt027540
IRS990/OfficeExpensesGrp/ProgramServicesAmt07829
IRS990/OfficeExpensesGrp/TotalAmt07829
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0890
IRS990/OtherAssetsTotalGrp/EOYAmt018597
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1MAGAZINE EXPENSE
IRS990/OtherExpensesGrp/Desc2REFUND TO COUNTIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINT
IRS990/OtherExpensesGrp/ProgramServicesAmt03457
IRS990/OtherExpensesGrp/ProgramServicesAmt1162119
IRS990/OtherExpensesGrp/ProgramServicesAmt266178
IRS990/OtherExpensesGrp/ProgramServicesAmt37288
IRS990/OtherExpensesGrp/TotalAmt03457
IRS990/OtherExpensesGrp/TotalAmt1162119
IRS990/OtherExpensesGrp/TotalAmt266178
IRS990/OtherExpensesGrp/TotalAmt37288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01366
IRS990/OtherSalariesAndWagesGrp/TotalAmt01366
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014393
IRS990/PayrollTaxesGrp/TotalAmt014393
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02840
IRS990/PrincipalOfficerNm0ADAM MCCLUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0AR CATTLE BUSINESS MAG
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2LICENSE PLATES
IRS990/ProgramServiceRevenueGrp/Desc3AREA CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc4YOUNG CATTLEMANS LEADER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430100
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0200084
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0391570
IRS990/PYGrantsAndSimilarPaidAmt023248
IRS990/PYInvestmentIncomeAmt01660
IRS990/PYOtherExpensesAmt0511587
IRS990/PYProgramServiceRevenueAmt0298548
IRS990/PYRevenuesLessExpensesAmt0-42096
IRS990/PYSalariesCompEmpBnftPaidAmt0199039
IRS990/PYTotalExpensesAmt0733874
IRS990/PYTotalRevenueAmt0691778
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43870
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt030602
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-13268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172524
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114396
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01233
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117364
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACA PUBLICATIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013853
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018597
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 C 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARKANSAS LIVESTOCK SHOW ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ARKASNAS JUNIOR CATTLEMENS ASSOCIAI
IRS990ScheduleI/RecipientTable/RecipientEIN0710236776
IRS990ScheduleI/RecipientTable/RecipientEIN1352354142
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02600 HOWARD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1963
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Little Rock
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Mountain Home
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072206
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd172654
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS FROM AROUND THE STATE THAT MAKE UP THE MEMBERSHIP AND VOTE ON THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE OFFICERS OF THE ORGANIZATION AT THEIR ANNUAL MEEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS APPROVE ANY CHANGES IN GOVERNANCE OF THE ORGANIZATION AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS INCUDES REVIEW OF COMPARABILITY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE OTHER EXPENSES INCLUDE TELEPHONE 10369,UTILITIES 10729, MEMBERSHIP DEVELOPMENT 38457, DUES 3996, DONATIONS 16693, BANK CHARGES 3754, SIGNS 2074, PERSONAL PROPERTY TAXES 72, GROUP HEALTH INS 9230
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214705
IRS990/TotalAssetsEOYAmt0223433
IRS990/TotalAssetsGrp/BOYAmt0214705
IRS990/TotalAssetsGrp/EOYAmt0223433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0412773
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0802363
IRS990/TotalFunctionalExpensesGrp/TotalAmt0802363
IRS990/TotalGrossUBIAmt0200084
IRS990/TotalLiabilitiesBOYAmt0184103
IRS990/TotalLiabilitiesEOYAmt0236701
IRS990/TotalLiabilitiesGrp/BOYAmt0184103
IRS990/TotalLiabilitiesGrp/EOYAmt0236701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-13268
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,433
Liabilities
$236,701
Net assets
-$13,268
Revenue
$758,493
Expenses
$802,363
Net income
-$43,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.80$0.80$9.07$8.07$1.00
2023Detailed filing. Detailed filing data is available for this year.$1.25$1.45$0.20$8.08$8.89$0.81
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.79$0.62$7.99$8.73$0.74
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.71$1.35$7.88$7.49$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.97$0.97$6.40$6.15$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.01$1.29$0.72$8.24$7.88$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.94$1.56$0.37$7.91$7.41$0.51
2017Detailed filing. Detailed filing data is available for this year.$2.23$2.37$0.13$7.58$8.02$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.15$1.84$0.30$6.92$7.34$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.56$1.83$0.73$6.85$7.08$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.35$1.40$0.95$6.51$6.52$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.29$1.33$0.96$6.02$6.55$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.58$1.49$5.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.75$1.52$6.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.83$1.73$6.11