Civic Intelligence

Texas Surplus Lines Association Inc

990 • Fiscal year 2018 • EIN 74-6062521

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2019

Organization ProfileN/A
PO Box 10288Austin, TX 78766

(512) 343-9058

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.24x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$86,480

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

8.5%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$454,356

Up $58,067 (+15%) from 2017

Net Assets

Up

$296,401

Up $41,572 (+16%) from 2017

Liabilities

Up

$157,955

Up $16,495 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin59th percentile

Revenue

Up

$660,277

Up $51,569 (+8.5%) from 2017

Expenses

Up

$618,705

Up $52,687 (+9.3%) from 2017

Net Income

Down

$41,572

Down $1,118 (-2.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2011: $286,603Liabilities 2011: $113,535Net Assets 2011: $173,0682011Assets 2012: $284,254Liabilities 2012: $104,039Net Assets 2012: $180,2152012Assets 2013: $317,982Liabilities 2013: $128,629Net Assets 2013: $189,3532013Assets 2014: $332,689Liabilities 2014: $149,749Net Assets 2014: $182,9402014Assets 2015: $356,144Liabilities 2015: $188,112Net Assets 2015: $168,0322015Assets 2016: $352,084Liabilities 2016: $139,945Net Assets 2016: $212,1392016Assets 2017: $396,289Liabilities 2017: $141,460Net Assets 2017: $254,8292017Assets 2018: $454,356Liabilities 2018: $157,955Net Assets 2018: $296,4012018Assets 2019: $454,865Liabilities 2019: $134,677Net Assets 2019: $320,1882019Assets 2020: $479,826Liabilities 2020: $136,302Net Assets 2020: $343,5242020Assets 2021: $451,108Liabilities 2021: $120,066Net Assets 2021: $331,0422021Assets 2022: $510,571Liabilities 2022: $201,899Net Assets 2022: $308,6722022Assets 2023: $558,780Liabilities 2023: $259,063Net Assets 2023: $299,7172023Assets 2024: $475,238Liabilities 2024: $218,222Net Assets 2024: $257,0162024

Highlighted filing

2018

Assets$454,356
Liabilities$157,955
Net Assets$296,401
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $446,566Expenses 2011: $445,686Net Income 2011: $8802011Revenue 2012: $457,608Expenses 2012: $450,460Net Income 2012: $7,1482012Revenue 2013: $513,979Expenses 2013: $504,841Net Income 2013: $9,1382013Revenue 2014: $541,355Expenses 2014: $547,768Net Income 2014: -$6,4132014Revenue 2015: $574,645Expenses 2015: $589,554Net Income 2015: -$14,9092015Revenue 2016: $611,976Expenses 2016: $567,738Net Income 2016: $44,2382016Revenue 2017: $608,708Expenses 2017: $566,018Net Income 2017: $42,6902017Revenue 2018: $660,277Expenses 2018: $618,705Net Income 2018: $41,5722018Revenue 2019: $632,010Expenses 2019: $608,222Net Income 2019: $23,7882019Revenue 2020: $360,652Expenses 2020: $337,316Net Income 2020: $23,3362020Revenue 2021: $512,326Expenses 2021: $524,810Net Income 2021: -$12,4842021Revenue 2022: $606,118Expenses 2022: $626,741Net Income 2022: -$20,6232022Revenue 2023: $652,592Expenses 2023: $662,113Net Income 2023: -$9,5212023Revenue 2024: $719,369Expenses 2024: $765,988Net Income 2024: -$46,6192024

Highlighted filing

2018

Revenue$660,277
Expenses$618,705
Net Income$41,572
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.1
Gross Receipts
$660,277
Mission and Program Overview

Mission

To promote the general business well-being of its membership;to protect the public and its trust in the business of insurance through the promotion of financially sound, ethical, authorized and eligible markets within the state of texas;to educate the public, private and governmental communities regarding the excess & surplus lines market by communicating and disseminating information about our segment of the industry and its role in the insurance marketplace as a whole, and to encourage compliance with the general provisions of the texas insurance code, as they relate to excess and surplus lines insurance.

Promotes interest of insurance industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$289,738$372,340▲ $82,602
Cash and Non-Interest-Bearing Accounts$86,702$53,260▼ $33,442
Prepaid Expenses and Deferred Charges$19,665$28,708▲ $9,043
Land, Buildings, and Equipment, Net$184$48▼ $136
Total Assets$396,289$454,356▲ $58,067
Liabilities
Deferred Revenue$135,650$148,100▲ $12,450
Other Liabilities-$5,062-
Accounts Payable and Accrued Expenses$5,810$4,793▼ $1,017
Total Liabilities$141,460$157,955▲ $16,495
Net Assets / Fund Balance
Unrestricted Net Assets$254,829$296,401▲ $41,572
Total Net Assets Fund Balance$254,829$296,401▲ $41,572
Total Liabilities and Net Assets / Fund Balance$396,289$454,356▲ $58,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48$28,602-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean PattersonExecutive DirectorFT$86,480$86,480

Board Members and Trustees

NameTitle
Garrett SprowlsImmediate Past President
Matt LeichtPresident
Jennifer MierVice President
David DayDirector
Jeff FieldsDirector
Jim BishopDirector
Joe DahlvigDirector
Justin KotrlaDirector
Keith StramaDirector
Kimmi CantwellDirector
Lynn BordelonDirector
Meagan KiernanDirector
Randy DossDirector
Rose PerezDirector
Tiffany WayDirector
Amicia HineSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,930
Program Service Revenue
$328,437
Investment Income
$4,091
Other Revenue
$102,819
Change in Net Assets
$41,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,449
Salaries, Compensation, and Employee Benefits$101,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$308,910
Current Officers, Directors, Trustees, and Key Employees---$86,480
Occupancy---$17,153
All Other Expenses---$11,704
Fees for Services Other---$11,280
Other Expenses---$6,549
Insurance---$6,112
Office Expenses---$6,057
Information Technology---$5,964
Advertising---$5,713
Payroll Taxes---$5,233
Fees for Services Accounting---$4,950
Pension Plan Contributions---$4,726
Travel---$4,504
Other Employee Benefits---$2,722
Other Salaries and Wages---$2,095
Depreciation Depletion---$136
Total Functional Expenses$0$0$0$618,705
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$97,030
Current Year Nondeductible Lobbying and Political Cost$90,438
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Section B, Line 11B

“The return is reviewed by the executive committee and presented to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The association requires an annual disclosure statement.”

Form 990, Part VI, Section B, Line 15

“Executive committee proposed compensation levels are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Texas Surplus Lines Association Inc
EIN
74-6062521
Phone
5123439058
Address
PO BOX 10288, AUSTIN, TX 78766

Signing Officer

Name
Jean Patterson
Title
Executive Director
Phone
5123439058
Signed
2019-06-18

Organization Details

Principal Officer
Jean Patterson
Formed
1956
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
0

Preparer

Firm
Erickson Demel & Co Pc
Address
7800 N MOPAC SUITE 105, AUSTIN, TX 78759
Preparer
Robin C Demel
Phone
5124828682
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association follows the provisions of fasb asc 740-10-15-2aa, accounting for uncertainty in income taxes. The association's management believes that it has taken no uncertain tax positions.”

Raw XML AppendixShowing 400 of 431 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/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/MissionDesc0TO PROMOTE THE GENERAL BUSINESS WELL-BEING OF ITS MEMBERSHIP;TO PROTECT THE PUBLIC AND ITS TRUST IN THE BUSINESS OF INSURANCE THROUGH THE PROMOTION OF FINANCIALLY SOUND, ETHICAL, AUTHORIZED AND ELIGIBLE MARKETS WITHIN THE STATE OF TEXAS;TO EDUCATE THE PUBLIC, PRIVATE AND GOVERNMENTAL COMMUNITIES REGARDING THE EXCESS & SURPLUS LINES MARKET BY COMMUNICATING AND DISSEMINATING INFORMATION ABOUT OUR SEGMENT OF THE INDUSTRY AND ITS ROLE IN THE INSURANCE MARKETPLACE AS A WHOLE, AND TO ENCOURAGE COMPLIANCE WITH THE GENERAL PROVISIONS OF THE TEXAS INSURANCE CODE, AS THEY RELATE TO EXCESS AND SURPLUS LINES INSURANCE.
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IRS990/OfficeExpensesGrp/TotalAmt06057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02722
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS TAX
IRS990/OtherExpensesGrp/Desc1LEGISLATIVE SERIVCES
IRS990/OtherExpensesGrp/Desc2PRODUCT LIST EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt09461
IRS990/OtherExpensesGrp/TotalAmt190438
IRS990/OtherExpensesGrp/TotalAmt228518
IRS990/OtherExpensesGrp/TotalAmt36549
IRS990/OtherLiabilitiesGrp/EOYAmt05062
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0MEMBER PRODUCT LIST
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102819
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0102819
IRS990/OtherRevenueTotalAmt0102819
IRS990/OtherSalariesAndWagesGrp/TotalAmt02095
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt05233
IRS990/PensionPlanContributionsGrp/TotalAmt04726
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028708
IRS990/PrincipalOfficerNm0JEAN PATTERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0MID-YEAR MEETING INCOM
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL MEETING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4800
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC AND GOVERMENTAL AWARNESS EDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0309794
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193438
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01174
IRS990/PYOtherExpensesAmt0466123
IRS990/PYOtherRevenueAmt088799
IRS990/PYProgramServiceRevenueAmt0325297
IRS990/PYRevenuesLessExpensesAmt042690
IRS990/PYSalariesCompEmpBnftPaidAmt099895
IRS990/PYTotalExpensesAmt0566018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0608708
IRS990/ReconcilationRevenueExpnssAmt041572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0372340
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0112465
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0224930
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt06592
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt090438
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt097030
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-15435
IRS990ScheduleD/EquipmentGrp/BookValueAmt048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028602
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028650
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt05062
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FOLLOWS THE PROVISIONS OF FASB ASC 740-10-15-2AA, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASSOCIATION'S MANAGEMENT BELIEVES THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048
IRS990ScheduleD/TotalLiabilityAmt05062
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE EXECUTIVE COMMITTEE AND PRESENTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION REQUIRES AN ANNUAL DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE PROPOSED COMPENSATION LEVELS ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0396289
IRS990/TotalAssetsEOYAmt0454356
IRS990/TotalAssetsGrp/BOYAmt0396289
IRS990/TotalAssetsGrp/EOYAmt0454356
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0224930
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0618705
IRS990/TotalGrossUBIAmt0102819
IRS990/TotalLiabilitiesBOYAmt0141460
IRS990/TotalLiabilitiesEOYAmt0157955
IRS990/TotalLiabilitiesGrp/BOYAmt0141460
IRS990/TotalLiabilitiesGrp/EOYAmt0157955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296401
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0618704
IRS990/TotalProgramServiceRevenueAmt0328437
IRS990/TotalReportableCompFromOrgAmt086480
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0332528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0660277
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0102819
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0454356
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04504
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0254829
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0296401
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09020-I CAPITAL OF TX HWY NORTH 370
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078759
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN PATTERSON

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,356
Liabilities
$157,955
Net assets
$296,401
Revenue
$660,277
Expenses
$618,705
Net income
$41,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.75$2.18$2.57$7.19$7.66$0.47
2023Detailed filing. Detailed filing data is available for this year.$5.59$2.59$3.00$6.53$6.62$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.11$2.02$3.09$6.06$6.27$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.51$1.20$3.31$5.12$5.25$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.80$1.36$3.44$3.61$3.37$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.55$1.35$3.20$6.32$6.08$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.54$1.58$2.96$6.60$6.19$0.42
2017Summary only. Only limited summary data is available for this year.$3.96$1.41$2.55$6.09$5.66$0.43
2016Summary only. Only limited summary data is available for this year.$3.52$1.40$2.12$6.12$5.68$0.44
2015Summary only. Only limited summary data is available for this year.$3.56$1.88$1.68$5.75$5.90$0.15
2014Summary only. Only limited summary data is available for this year.$3.33$1.50$1.83$5.41$5.48$0.06
2013Summary only. Only limited summary data is available for this year.$3.18$1.29$1.89$5.14$5.05$0.09
2012Summary only. Only limited summary data is available for this year.$2.84$1.04$1.80$4.58$4.50$0.07
2011Summary only. Only limited summary data is available for this year.$2.87$1.14$1.73$4.47$4.46$0.01