Civic Intelligence

Southwest Officials Association Inc

990 • Fiscal year 2017 • EIN 75-1653696

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
1221 W Campbell Road No 141Richardson, TX 75080

(214) 390-2895

Siviq Scores

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

Liabilities / Assets

59th percentile

0.24x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.23x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

17%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$103,173

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

37%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

23%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,197,004

Up $321,591 (+37%) from 2016

Net Assets

Up

$907,355

Up $303,899 (+50%) from 2016

Liabilities

Up

$289,649

Up $17,692 (+6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Up

$1,258,652

Up $235,279 (+23%) from 2016

Expenses

Up

$1,041,159

Up $37,972 (+3.8%) from 2016

Net Income

Up

$217,493

Up $197,307 (+977%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,090,094Liabilities 2010: $306,607Net Assets 2010: $783,4872010Assets 2011: $866,744Liabilities 2011: $279,777Net Assets 2011: $586,9672011Assets 2012: $786,947Liabilities 2012: $310,653Net Assets 2012: $476,2942012Assets 2013: $919,148Liabilities 2013: $250,869Net Assets 2013: $668,2792013Assets 2014: $977,981Liabilities 2014: $249,379Net Assets 2014: $728,6022014Assets 2015: $791,504Liabilities 2015: $239,297Net Assets 2015: $552,2072015Assets 2016: $875,413Liabilities 2016: $271,957Net Assets 2016: $603,4562016Assets 2017: $1,197,004Liabilities 2017: $289,649Net Assets 2017: $907,3552017Assets 2018: $1,381,718Liabilities 2018: $282,823Net Assets 2018: $1,098,8952018Assets 2019: $1,665,223Liabilities 2019: $233,992Net Assets 2019: $1,431,2312019Assets 2020: $1,834,086Liabilities 2020: $198,615Net Assets 2020: $1,635,4712020Assets 2021: $2,150,658Liabilities 2021: $174,407Net Assets 2021: $1,976,2512021Assets 2022: $1,877,445Liabilities 2022: $297,450Net Assets 2022: $1,579,9952022Assets 2023: $1,992,926Liabilities 2023: $270,997Net Assets 2023: $1,721,9292023Assets 2024: $2,353,019Liabilities 2024: $274,494Net Assets 2024: $2,078,5252024

Highlighted filing

2017

Assets$1,197,004
Liabilities$289,649
Net Assets$907,355
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $899,1342010Expenses 2011: $977,7262011Revenue 2012: $782,118Expenses 2012: $974,150Net Income 2012: -$192,0322012Revenue 2013: $971,408Expenses 2013: $912,527Net Income 2013: $58,8812013Revenue 2014: $1,089,694Expenses 2014: $1,043,254Net Income 2014: $46,4402014Revenue 2015: $1,037,629Expenses 2015: $1,122,147Net Income 2015: -$84,5182015Revenue 2016: $1,023,373Expenses 2016: $1,003,187Net Income 2016: $20,1862016Revenue 2017: $1,258,652Expenses 2017: $1,041,159Net Income 2017: $217,4932017Revenue 2018: $1,408,299Expenses 2018: $1,125,698Net Income 2018: $282,6012018Revenue 2019: $1,362,198Expenses 2019: $1,160,055Net Income 2019: $202,1432019Revenue 2020: $1,208,411Expenses 2020: $1,083,232Net Income 2020: $125,1792020Revenue 2021: $1,368,156Expenses 2021: $1,130,836Net Income 2021: $237,3202021Revenue 2022: $1,543,520Expenses 2022: $1,538,550Net Income 2022: $4,9702022Revenue 2023: $1,766,778Expenses 2023: $1,844,963Net Income 2023: -$78,1852023Revenue 2024: $1,975,922Expenses 2024: $1,741,909Net Income 2024: $234,0132024

Highlighted filing

2017

Revenue$1,258,652
Expenses$1,041,159
Net Income$217,493
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$1,396,194
Mission and Program Overview

Mission

The association is a nonprofit corporation with the primary mission of recruiting, educating and training members so they are qualified to officiate in the athletic programs of texas' public and private schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,093$179,496▲ $138,403
Prepaid Expenses and Deferred Charges$4,193$4,168▼ $25
Land, Buildings, and Equipment, Net$39$0▼ $39
Total Assets$875,413$1,197,004▲ $321,591
Other Assets Total$830,088$1,013,340▲ $183,252
Liabilities
Deferred Revenue$143,605$156,588▲ $12,983
Accounts Payable and Accrued Expenses$128,352$133,061▲ $4,709
Total Liabilities$271,957$289,649▲ $17,692
Net Assets / Fund Balance
Unrestricted Net Assets$603,456$907,355▲ $303,899
Total Net Assets Fund Balance$603,456$907,355▲ $303,899
Total Liabilities and Net Assets / Fund Balance$875,413$1,197,004▲ $321,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$60,073$60,073
Other Assets Org$1,013,340--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael FitchExecutive DirectorFT$103,173$103,173

Board Members and Trustees

NameTitle
Bill TheodorePresident
Eddie WilliamsPresident
Frank MolinaPresident
Houston BrownPresident
John SchalePresident
Shelley WittePresident
Cathy ColemanVice President
Mike SahadiVice President
Rusty OverpeckVice President
Bill FecciBoard Member
Bowmer SmithermanBoard Member
Bud AlexanderBoard Member
Calvin HarrisBoard Member
David BolsenBoard Member
Don WhitakerBoard Member
Fred HodgeBoard Member
Gloria CoxBoard Member
Jay EvansBoard Member
John MillerBoard Member
Ken WilliamsBoard Member
Larry CoeBoard Member
Lynwood CookBoard Member
Malissa WilliamsBoard Member
Raymond LalgeeBoard Member
Richard AvilaBoard Member
Sandra WelchBoard Member
Tommy MooreBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,039,986
Program Service Revenue
$0
Investment Income
$46,845
Other Revenue
$171,821
Change in Net Assets
$217,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,258,652
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$223,949
Total Revenue per Audited Statements
$1,482,601
Total Revenue per Form 990
$1,258,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$739,957
Salaries, Compensation, and Employee Benefits$301,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$142,733$61,172-$203,905
Other Salaries and Wages$118,895$50,955-$169,850
Conferences and Meetings$76,293$32,697-$108,990
Current Officers, Directors, Trustees, and Key Employees$72,221$30,952-$103,173
Information Technology$65,058$27,882-$92,940
Advertising$44,100$18,900-$63,000
Fees for Services Other$37,595$16,112-$53,707
Occupancy$29,943$12,833-$42,776
Travel$17,436$7,473-$24,909
Payroll Taxes$14,799$6,343-$21,142
Office Expenses$11,490$4,924-$16,414
Fees for Services Accounting$7,700$3,300-$11,000
Other Employee Benefits$4,926$2,111-$7,037
Fees for Services Legal$4,077$1,748-$5,825
All Other Expenses$2,029$870-$2,899
Other Expenses$1,928$827-$2,755
Depreciation Depletion$27$12-$39
Total Functional Expenses$728,808$312,351$0$1,041,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,178,701
Expenses per Audited Statements$1,041,159
Total Expenses per Form 990$1,041,159
Expenses Not Reported on Form 990$137,542
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$304,693
Fundraising Direct Expenses$137,542
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clinics & Training$304,693$304,693$137,542$167,151
Total Events$304,693$304,693$137,542$167,151
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“The organization changed the bylaws and the certificate of formation to comply with state and federal regulations.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the executive director prior to filing and the finance committee by email.”

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

“A statement is signed in order to monitor and enforce compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The process of determining the compensation of the executive director involves review by the president's council in consultation with the finance committee. The president's council meets in person to discuss the executive director's compensation. Prior compensation of the position as well as market conditions are evaluated and the final compensation package is approved by the board of directors. The compensation of all other employees is set by the executive director and is based on market conditions and employee reviews.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are posted on their website. Financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Officials Association Inc
EIN
75-1653696
Phone
2143902895
Address
1221 W CAMPBELL ROAD NO 141, RICHARDSON, TX 75080

Signing Officer

Name
Michael Fitch
Title
Executive Director
Phone
2143902895
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Fitch
Formed
1977
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
350

Preparer

Firm
Blue & Co LLC
Address
1910 W AMERICAN BOULEVARD, MULESHOE, TX 79347
Preparer
Shelby Camp CPA
Phone
8062727502
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

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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/PersonNm26DAVID BOLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL FITCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
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IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0137542
IRS990/FundraisingGrossIncomeAmt0304693
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01396194
IRS990/GrossSalesOfInventoryAmt02919
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027882
IRS990/InformationTechnologyGrp/ProgramServicesAmt065058
IRS990/InformationTechnologyGrp/TotalAmt092940
IRS990/InsuranceGrp/ManagementAndGeneralAmt061172
IRS990/InsuranceGrp/ProgramServicesAmt0142733
IRS990/InsuranceGrp/TotalAmt0203905
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt046845
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046845
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt060073
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01039986
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0167151
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02919
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt029943
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IRS990/OfficeExpensesGrp/ProgramServicesAmt011490
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07037
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IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3827
IRS990/OtherExpensesGrp/ProgramServicesAmt061860
IRS990/OtherExpensesGrp/ProgramServicesAmt18173
IRS990/OtherExpensesGrp/ProgramServicesAmt27525
IRS990/OtherExpensesGrp/ProgramServicesAmt31928
IRS990/OtherExpensesGrp/TotalAmt088372
IRS990/OtherExpensesGrp/TotalAmt111676
IRS990/OtherExpensesGrp/TotalAmt210750
IRS990/OtherExpensesGrp/TotalAmt32755
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01751
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01751
IRS990/OtherRevenueTotalAmt01751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169850
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06343
IRS990/PayrollTaxesGrp/ProgramServicesAmt014799
IRS990/PayrollTaxesGrp/TotalAmt021142
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04168
IRS990/PrincipalOfficerNm0MICHAEL FITCH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,197,004
Liabilities
$289,649
Net assets
$907,355
Revenue
$1,258,652
Expenses
$1,041,159
Net income
$217,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.27$2.08$1.98$1.74$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.27$1.72$1.77$1.84$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.30$1.58$1.54$1.54$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.17$1.98$1.37$1.13$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.20$1.64$1.21$1.08$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.23$1.43$1.36$1.16$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.28$1.10$1.41$1.13$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.29$0.91$1.26$1.04$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.27$0.60$1.02$1.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.24$0.55$1.04$1.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.25$0.73$1.09$1.04$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.25$0.67$0.97$0.91$0.06
2012Summary only. Only limited summary data is available for this year.$0.79$0.31$0.48$0.78$0.97$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.28$0.59$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.31$0.78$0.90
Peer Organizations

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