Civic Intelligence

Morehouse Community Coalition

990EZ • Fiscal year 2016 • EIN 72-1327966

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

PO Box 1471Bastrop, LA 71221

(318) 283-0845

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

764%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Down

$100,966

Down $14,738 (-13%) from 2015

Net Assets

Down

$100,705

Down $14,660 (-13%) from 2015

Liabilities

Down

$261

Down $78 (-23%) from 2015

Revenue

Down

-$2,662

Down $36,074 (-108%) from 2015

Expenses

Down

$17,679

Down $2,752 (-13%) from 2015

Net Income

Down

-$20,341

Down $33,322 (-257%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $89,501Net Assets 2010: $89,5012010Assets 2011: $96,827Net Assets 2011: $96,8272011Assets 2012: $98,085Liabilities 2012: $312Net Assets 2012: $97,7732012Assets 2014: $102,725Liabilities 2014: $341Net Assets 2014: $102,3842014Assets 2015: $115,704Liabilities 2015: $339Net Assets 2015: $115,3652015Assets 2016: $100,966Liabilities 2016: $261Net Assets 2016: $100,7052016Assets 2017: $95,724Liabilities 2017: $232Net Assets 2017: $95,4922017Assets 2018: $99,264Liabilities 2018: $347Net Assets 2018: $98,9172018Assets 2019: $104,264Liabilities 2019: $362Net Assets 2019: $103,9022019Assets 2020: $139,376Liabilities 2020: $105Net Assets 2020: $139,2712020Assets 2021: $187,781Liabilities 2021: $115Net Assets 2021: $187,6662021Assets 2022: $213,258Liabilities 2022: $423Net Assets 2022: $212,8352022Assets 2023: $180,800Liabilities 2023: $971Net Assets 2023: $179,8292023Assets 2024: $179,710Liabilities 2024: $141Net Assets 2024: $179,5692024

Highlighted filing

2016

Assets$100,966
Liabilities$261
Net Assets$100,705

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $33,010Expenses 2010: $14,648Net Income 2010: $18,3622010Revenue 2011: $26,603Expenses 2011: $19,277Net Income 2011: $7,3262011Revenue 2012: $18,532Expenses 2012: $17,272Net Income 2012: $1,2602012Revenue 2014: $24,228Expenses 2014: $11,508Net Income 2014: $12,7202014Revenue 2015: $33,412Expenses 2015: $20,431Net Income 2015: $12,9812015Revenue 2016: -$2,662Expenses 2016: $17,679Net Income 2016: -$20,3412016Revenue 2017: $7,754Expenses 2017: $12,967Net Income 2017: -$5,2132017Revenue 2018: $13,726Expenses 2018: $10,301Net Income 2018: $3,4252018Revenue 2019: $18,727Expenses 2019: $13,681Net Income 2019: $5,0462019Revenue 2020: $45,404Expenses 2020: $10,035Net Income 2020: $35,3692020Revenue 2021: $68,987Expenses 2021: $22,892Net Income 2021: $46,0952021Revenue 2022: $44,794Expenses 2022: $20,435Net Income 2022: $24,3592022Revenue 2023: $38,757Expenses 2023: $71,763Net Income 2023: -$33,0062023Revenue 2024: $25,364Expenses 2024: $25,624Net Income 2024: -$2602024

Highlighted filing

2016

Revenue-$2,662
Expenses$17,679
Net Income-$20,341
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$93,972
Mission and Program Overview

Mission

Improve health of the community

Program Services

DescriptionGrantsExpenses
TO BRING VARIOUS SECTORS OF THE COMMUNITY TOGETHER TO ASSIST IN IMPROVING THE OVERALL HEALTH OF THE COMMUNITY-ECONOMICALLY SOCIALLY-$17,679
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY ARMSTRONGMember-$0--
R D DEFREESE JRSectreas-$0--
ORA EVANSMember-$0--
DOROTHY FORDMember-$0--
JERRY JOHNSONMember-$0--
KAY KINGVice Pres-$0--
KATIE PARNELLMember-$0--
LARRY ROBINSONMember-$0--
BILLY RAY SMITHMember-$0--
IVORY SMITHMember-$0--
MIKE TUBBSMember-$0--
DOROTHY WHEELERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Morehouse Community Coalition
EIN
72-1327966
Phone
3182830845
Address
PO BOX 1471, BASTROP, LA 71221

Signing Officer

Name
Reggie Defreese
Title
Pres
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Karen M Hollis CPA
Address
PO Box 397, Rayville, LA 71269
Preparer
Karen M Hollis
Phone
3187286588
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20, Net Assets

Prior period adjustment 5,681

Form 990-EZ, Part II, Line 26, Liabilities

PAYROLL TAXES PAYABLE Beginning of year 339, End of year 261

Raw XML Appendix205 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/PersonNm0REGGIE DEFREESE
IRS990EZ/BooksInCareOfDetail/PhoneNum03182830845
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 ELM STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BASTROP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20341
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115704
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100966
IRS990EZ/GamingGrossIncomeAmt093726
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017000
IRS990EZ/GrossReceiptsAmt093972
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt060
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0186
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115365
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100705
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115365
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
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/PersonNm0ROY ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1R D DEFREESE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ORA EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOROTHY FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATIE PARNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LARRY ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BILLY RAY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9IVORY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MIKE TUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DOROTHY WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECTREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt05681
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE HEALTH OF THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0679
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BRING VARIOUS SECTORS OF THE COMMUNITY TOGETHER TO ASSIST IN IMPROVING THE OVERALL HEALTH OF THE COMMUNITY-ECONOMICALLY SOCIALLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017679
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt096634
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2908
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0339
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0261
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt017679
IRS990EZ/TotalProgramServiceExpensesAmt017679
IRS990EZ/TotalRevenueAmt0-2662
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0878
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0878
IRS990ScheduleA/TotalSupportAmt0878
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0650
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0650
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt096634
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt093726
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt093726
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-2908
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt020384
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt020384
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt075600
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt075600
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingManagerCompensationAmt04230
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0ALICIA RABON
IRS990ScheduleG/GamingManagerServicesProvTxt0SESSION PAPERWORK, RECORDKEEPING
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt090932
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0REGGIE DEFREESE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 1471
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BASTROP
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd071221
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0BAYOU GOLD
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0528 N WASHINGTON STREET
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0BASTROP
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd071220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR PERIOD ADJUSTMENT 5,681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE Beginning of year 339, End of year 261
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGGIE DEFREESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOREHOUSE COMMUNITY COALITION
ReturnHeader/Filer/BusinessNameControlTxt0MORE
ReturnHeader/Filer/EIN0721327966
ReturnHeader/Filer/PhoneNum03182830845
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1471
ReturnHeader/Filer/USAddress/CityNm0BASTROP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071221
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F813A9E85C5A5C6817789785032AAB6A5247A43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F813A9E85C5A5C6817789785032AAB6A5247A43
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.118.136.166
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:14:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen M Hollis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 397
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rayville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071269
ReturnHeader/PreparerPersonGrp/PhoneNum03187286588
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen M Hollis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T10:15:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.25$0.26$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$0.39$0.72$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.45$0.20$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.69$0.23$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.45$0.10$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.19$0.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.14$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$0.08$0.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.03$0.18$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$0.33$0.20$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.02$0.24$0.12$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.19$0.17$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$0.27$0.19$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.33$0.15$0.18