Civic Intelligence

Association of Service and Computer Dealers International

990 • Fiscal year 2014 • EIN 75-1804958

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.ASCDI.COM
131 NW 1st Ave33444

(561) 266-9016

Siviq Scores

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

Liabilities / Assets

88th percentile

0.58x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.62x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

4th percentile

-27%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$138,600

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

6th percentile

-25%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$674,116

Down $219,881 (-25%) from 2013

Net Assets

Down

$286,426

Down $163,540 (-36%) from 2013

Liabilities

Down

$387,690

Down $56,341 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin4th percentile

Revenue

$629,936

No earlier filing loaded for comparison.

Expenses

Up

$801,434

Up $157,721 (+25%) from 2013

Net Income

-$171,498

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0-$500KAssets 2011: $536,420Liabilities 2011: $327,237Net Assets 2011: $209,1832011Assets 2012: $844,406Liabilities 2012: $457,184Net Assets 2012: $387,2222012Assets 2013: $893,997Liabilities 2013: $444,031Net Assets 2013: $449,9662013Assets 2014: $674,116Liabilities 2014: $387,690Net Assets 2014: $286,4262014Assets 2015: $709,225Liabilities 2015: $482,883Net Assets 2015: $226,3422015Assets 2016: $566,197Liabilities 2016: $423,112Net Assets 2016: $143,0852016Assets 2017: $509,241Liabilities 2017: $432,530Net Assets 2017: $76,7112017Assets 2018: $342,880Liabilities 2018: $350,773Net Assets 2018: -$7,8932018Assets 2019: $354,882Liabilities 2019: $371,038Net Assets 2019: -$16,1562019Assets 2020: $336,335Liabilities 2020: $333,599Net Assets 2020: $2,7362020Assets 2021: $439,881Liabilities 2021: $422,693Net Assets 2021: $17,1882021Assets 2022: $463,196Liabilities 2022: $430,030Net Assets 2022: $33,1662022Assets 2023: $415,466Liabilities 2023: $432,583Net Assets 2023: -$17,1172023Assets 2024: $406,620Liabilities 2024: $428,406Net Assets 2024: -$21,7862024Assets 2025: $387,218Liabilities 2025: $401,920Net Assets 2025: -$14,7022025

Highlighted filing

2014

Assets$674,116
Liabilities$387,690
Net Assets$286,426
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $695,5892011Expenses 2012: $642,8682012Expenses 2013: $643,7132013Revenue 2014: $629,936Expenses 2014: $801,434Net Income 2014: -$171,4982014Revenue 2015: $748,004Expenses 2015: $801,478Net Income 2015: -$53,4742015Revenue 2016: $572,419Expenses 2016: $648,422Net Income 2016: -$76,0032016Revenue 2017: $402,842Expenses 2017: $480,098Net Income 2017: -$77,2562017Revenue 2018: $494,357Expenses 2018: $578,516Net Income 2018: -$84,1592018Revenue 2019: $428,361Expenses 2019: $436,560Net Income 2019: -$8,1992019Revenue 2020: $448,626Expenses 2020: $422,400Net Income 2020: $26,2262020Revenue 2021: $365,764Expenses 2021: $364,348Net Income 2021: $1,4162021Revenue 2022: $365,374Expenses 2022: $349,002Net Income 2022: $16,3722022Revenue 2023: $359,556Expenses 2023: $402,566Net Income 2023: -$43,0102023Revenue 2024: $340,523Expenses 2024: $341,591Net Income 2024: -$1,0682024Revenue 2025: $326,486Expenses 2025: $319,402Net Income 2025: $7,0842025

Highlighted filing

2014

Revenue$629,936
Expenses$801,434
Net Income-$171,498
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$740,900
Mission and Program Overview

Mission

Representation of businesses engaged in selling and servicing pre-owned computer equipment through promoting high ethical standards, present industry views to manufacturers and provide a forum for informing members on industry related matters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$153,525$240,131▲ $86,606
Accounts Receivable$90,881$179,088▲ $88,207
Cash and Non-Interest-Bearing Accounts$637,091$117,202▼ $519,889
Savings and Temporary Cash Investments-$112,088-
Prepaid Expenses and Deferred Charges$12,500$25,607▲ $13,107
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$893,997$674,116▼ $219,881
Other Assets Total-$0-
Liabilities
Deferred Revenue$331,425$331,710▲ $285
Accounts Payable and Accrued Expenses$112,606$55,980▼ $56,626
Total Liabilities$444,031$387,690▼ $56,341
Net Assets / Fund Balance
Unrestricted Net Assets$449,966$286,426▼ $163,540
Total Net Assets Fund Balance$449,966$286,426▼ $163,540
Total Liabilities and Net Assets / Fund Balance$893,997$674,116▼ $219,881
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph Marion Via Mgmt CompanyPresident & CEOPT$138,600$138,600

Board Members and Trustees

NameTitle
Jerry RobertsChairman Emerit
Neil VillPast Chairman
Thomas WeltinPast Chairman
Frank Llaca EsqVice President
Todd BoneVice President
Carsten MarcellDirector
Jordan WolfeDirector
Melody MckayDirector
Rick FrenchDirector
Rob NeumeyerDirector
Scott FlutyDirector
Sheila MooreDirector
Steffen MillerDirector
Steve TorresDirector
Karen McgaugheySecretary
Sherri SheerrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marion AssociatesManagement And Admin-$304,320
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$616,010
Investment Income
$13,926
Other Revenue
$0
Change in Net Assets
$-171,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$662,834
Salaries, Compensation, and Employee Benefits$138,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$218,989--$218,989
Fees for Services Management$129,262$36,458-$165,720
Current Officers, Directors, Trustees, and Key Employees$107,415$31,185-$138,600
Fees for Services Legal$78,720$27,658-$106,378
Travel$15,663$1,740-$17,403
Advertising$85$12,497-$12,582
Fees for Services Accounting-$6,750-$6,750
Other Expenses$3,827$1,885-$5,712
Office Expenses$1,678$1,319-$2,997
Insurance-$2,461-$2,461
Information Technology$1,795$449-$2,244
All Other Expenses$1,374$267-$1,641
Total Functional Expenses$678,198$123,236$0$801,434
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
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$90,000
Current Year Nondeductible Lobbying and Political Cost$77,500
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common OfficerExhibit and Royalty IncomeNo$97,911
Marion AssociatesCommon OfficerManagement Fee PaidNo$-138,600
-Common OfficerAdministration Service FeeNo$-165,720

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“There is only one class of membership available.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Membership vote”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Elects officers and approves annual budget”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is distributed to all the board members for review and approval before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Quartery review of conflicts”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors and membership vote”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request and are delivered electronically or mailed to the requestor. The irs form 990 can be retrieved from various watchdog and irs sponsored websites as well.”

Filing and Contact Details

Filer

EIN
75-1804958
Phone
5612669016

Signing Officer

Name
Joseph Marion
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
35

Preparer

Preparer
Scott Hagaman
Phone
9738089500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: the association sponsored several conventions and a regional meeting attended by individuals representing approximately 450 member and nonmember companies to exchange information, vote on issues of general concern and stay informed on industry matters. Other program services 5: the association began efforts directly and through other organizations on influencing legislation that promotes a free, fair, and open market for the resale, import and export of technology equipment and services.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Association is recognized as a tax-exempt organization described in Section 501 (c) (6) of the Internal Revenue Code. When applicable, a provision for income taxes is provided on unrelated business income.The Association has adopted the authoritative guidance concerning accounting for uncertainty in income taxes. Its adoption has had no effect on the Association's financial statements. The Association accounts for uncertainty in income taxes using a recognition threshold of more-likely than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management has determined that there were no tax uncertainties that met the recognition threshold at the statement of financial position dates, and no interest and penalties related to unrecognized tax benefits have been recognized in the Association's financial statements.The Association timely files Form 990 annually in the U.S. federal jurisdiction. The Association has no open filing years prior to 2010. No returns are presently under examination by the U.S. federal jurisdiction. In addition, the Association's policy is to classify, if any, interest accrued on unrecognized tax benefits with interest expense, and penalties within management and general expenses.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN EMERIT
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16President & CEO
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IRS990/FormationYr01981
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01054
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0112018
IRS990/GrossReceiptsAmt0740900
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0449
IRS990/InformationTechnologyGrp/ProgramServicesAmt01795
IRS990/InformationTechnologyGrp/TotalAmt02244
IRS990/InsuranceGrp/ManagementAndGeneralAmt02461
IRS990/InsuranceGrp/TotalAmt02461
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012872
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0153525
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0240131
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0110964
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REPRESENTATION OF BUSINESSES ENGAGED IN SELLING AND SERVICING PRE-OWNED COMPUTER EQUIPMENT THROUGH PROMOTING HIGH ETHICAL STANDARDS, PRESENT INDUSTRY VIEWS TO MANUFACTURERS AND PROVIDE A FORUM FOR INFORMING MEMBERS ON INDUSTRY RELATED MATTERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0449966
IRS990/NetAssetsOrFundBalancesEOYAmt0286426
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01054
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01054
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07958
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01319
IRS990/OfficeExpensesGrp/ProgramServicesAmt01678
IRS990/OfficeExpensesGrp/TotalAmt02997
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LOBBYING
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11885
IRS990/OtherExpensesGrp/ProgramServicesAmt077500
IRS990/OtherExpensesGrp/ProgramServicesAmt126250
IRS990/OtherExpensesGrp/ProgramServicesAmt215640
IRS990/OtherExpensesGrp/ProgramServicesAmt33827
IRS990/OtherExpensesGrp/TotalAmt077500
IRS990/OtherExpensesGrp/TotalAmt126250
IRS990/OtherExpensesGrp/TotalAmt216207
IRS990/OtherExpensesGrp/TotalAmt35712
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025607
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBIT AND ROYALTY FEES
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1317422
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2317422
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION BEGAN EFFORTS DIRECTLY AND THROUGH OTHER ORGANIZATIONS ON INFLUENCING LEGISLATION THAT PROMOTES A FREE, FAIR, AND OPEN MARKET FOR THE RESALE, IMPORT AND EXPORT OF TECHNOLOGY EQUIPMENT AND SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128890
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION PROMOTES ETHICAL BUSINESS PRACTICES WITHIN THE INDUSTRY BY PROMULGATING AND ADMINISTERING A CODE OF BUSINESS ETHICS.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06825
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0505113
IRS990/PYProgramServiceRevenueAmt0694687
IRS990/PYRevenuesLessExpensesAmt057799
IRS990/PYSalariesCompEmpBnftPaidAmt0138600
IRS990/PYTotalExpensesAmt0643713
IRS990/PYTotalRevenueAmt0701512
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-171498
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112088
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt0106000
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0317422
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt012500
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt077500
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt090000
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,116
Liabilities
$387,690
Net assets
$286,426
Revenue
$629,936
Expenses
$801,434
Net income
-$171,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.87$4.02$0.15$3.26$3.19$0.07
2024Detailed filing. Detailed filing data is available for this year.$4.07$4.28$0.22$3.41$3.42$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.15$4.33$0.17$3.60$4.03$0.43
2022Detailed filing. Detailed filing data is available for this year.$4.63$4.30$0.33$3.65$3.49$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.40$4.23$0.17$3.66$3.64$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.36$3.34$0.03$4.49$4.22$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.55$3.71$0.16$4.28$4.37$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.43$3.51$0.08$4.94$5.79$0.84
2017Detailed filing. Detailed filing data is available for this year.$5.09$4.33$0.77$4.03$4.80$0.77
2016Detailed filing. Detailed filing data is available for this year.$5.66$4.23$1.43$5.72$6.48$0.76
2015Detailed filing. Detailed filing data is available for this year.$7.09$4.83$2.26$7.48$8.01$0.53
2014Detailed filing. Detailed filing data is available for this year.$6.74$3.88$2.86$6.30$8.01$1.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$4.44$4.50$6.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$4.57$3.87$6.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$3.27$2.09$6.96