Civic Intelligence

Agricultural Development Fund

990 • Fiscal year 2017 • EIN 75-1824668

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 29, 2017

PO Box 150Fort Worth, TX 76101

(817) 877-2400

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$606,650

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.4%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$727,790

Up $14,376 (+2.0%) from 2016

Net Assets

Up

$692,790

Up $14,376 (+2.1%) from 2016

Liabilities

Flat

$35,000

Flat from 2016

Revenue

Down

$3,827,872

Down $262,551 (-6.4%) from 2016

Expenses

Down

$3,813,496

Down $252,249 (-6.2%) from 2016

Net Income

Down

$14,376

Down $10,302 (-42%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $614,524Liabilities 2011: $35,000Net Assets 2011: $579,5242011Assets 2012: $613,211Liabilities 2012: $35,000Net Assets 2012: $578,2112012Assets 2013: $1,131,112Liabilities 2013: $538,319Net Assets 2013: $592,7932013Assets 2014: $658,151Liabilities 2014: $35,000Net Assets 2014: $623,1512014Assets 2015: $688,736Liabilities 2015: $35,000Net Assets 2015: $653,7362015Assets 2016: $713,414Liabilities 2016: $35,000Net Assets 2016: $678,4142016Assets 2017: $727,790Liabilities 2017: $35,000Net Assets 2017: $692,7902017Assets 2018: $963,155Liabilities 2018: $0Net Assets 2018: $963,1552018Assets 2019: $1,273,440Liabilities 2019: $300,137Net Assets 2019: $973,3032019Assets 2020: $1,191,312Liabilities 2020: $235,573Net Assets 2020: $955,7392020Assets 2021: $1,011,213Liabilities 2021: $0Net Assets 2021: $1,011,2132021Assets 2022: $1,257,000Liabilities 2022: $257,000Net Assets 2022: $1,000,0002022Assets 2023: $1,012,836Liabilities 2023: $0Net Assets 2023: $1,012,8362023Assets 2024: $1,368,705Liabilities 2024: $0Net Assets 2024: $1,368,7052024Assets 2025: $1,550,023Liabilities 2025: $0Net Assets 2025: $1,550,0232025

Highlighted filing

2017

Assets$727,790
Liabilities$35,000
Net Assets$692,790

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,523,3042011Expenses 2012: $3,711,7682012Expenses 2013: $3,816,2362013Revenue 2014: $4,097,833Expenses 2014: $4,067,475Net Income 2014: $30,3582014Revenue 2015: $4,508,206Expenses 2015: $4,477,621Net Income 2015: $30,5852015Revenue 2016: $4,090,423Expenses 2016: $4,065,745Net Income 2016: $24,6782016Revenue 2017: $3,827,872Expenses 2017: $3,813,496Net Income 2017: $14,3762017Revenue 2018: $4,473,441Expenses 2018: $4,203,076Net Income 2018: $270,3652018Revenue 2019: $4,545,735Expenses 2019: $4,535,587Net Income 2019: $10,1482019Revenue 2020: $5,298,585Expenses 2020: $5,316,149Net Income 2020: -$17,5642020Revenue 2021: $71,313Expenses 2021: $15,839Net Income 2021: $55,4742021Revenue 2022: $6,712,594Expenses 2022: $6,723,807Net Income 2022: -$11,2132022Revenue 2023: $301,574Expenses 2023: $288,738Net Income 2023: $12,8362023Revenue 2024: $595,328Expenses 2024: $239,459Net Income 2024: $355,8692024Revenue 2025: $437,168Expenses 2025: $255,850Net Income 2025: $181,3182025

Highlighted filing

2017

Revenue$3,827,872
Expenses$3,813,496
Net Income$14,376
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$3,827,872
Mission and Program Overview

Mission

To promote the breeding of better livestock by exhibition and auction in connection with the southwestern exposition and livestock show.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$401,409$639,194▲ $237,785
Savings and Temporary Cash Investments$200,000--
Cash and Non-Interest-Bearing Accounts$111,005$84,046▼ $26,959
Pledges and Grants Receivable$1,000$4,550▲ $3,550
Total Assets$713,414$727,790▲ $14,376
Liabilities
Accounts Payable and Accrued Expenses$35,000$35,000→ $0
Total Liabilities$35,000$35,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$678,414$692,790▲ $14,376
Total Net Assets Fund Balance$678,414$692,790▲ $14,376
Total Liabilities and Net Assets / Fund Balance$713,414$727,790▲ $14,376
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jr Williams IiiPresident/director
Wr Watt JrVice President/director
Breck RayDirector
Bradford S BarnesSecretary/treasurer/direct
Revenue and Support

Revenue Composition

Contributions and Grants
$224,945
Program Service Revenue
$3,598,465
Investment Income
$4,462
Other Revenue
$0
All Other Contributions
$224,945
Change in Net Assets
$14,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,827,872
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,827,872
Total Revenue per Form 990
$3,827,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,813,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$35,000--$35,000
Fees for Services Accounting-$11,850-$11,850
Interest$2,042--$2,042
Office Expenses$1,614--$1,614
Conferences and Meetings$1,495--$1,495
Other Expenses$550--$550
Total Functional Expenses$3,801,646$11,850$0$3,813,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,813,496
Total Expenses per Audited Statements$3,813,496
Total Expenses per Form 990$3,813,496
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
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

A copy of form 990 is provided to all members of the governing body for review prior to filing.

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

The directors annually disclose any possible conflicts of interest.

Form 990, Part VI, Section B, Line 15

Agricultural development fund does not currently have any employees.

Form 990, Part VI, Section C, Line 19

The organization will make governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Agricultural Development Fund
EIN
75-1824668
Phone
8178772400
Address
PO BOX 150, FORT WORTH, TX 76101

Signing Officer

Name
Bradford S Barnes
Title
Treasurer
Phone
8178772400
Signed
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradford S Barnes
Formed
1982
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
38

Preparer

Firm
Whitley Penn Llp
Address
1400 WEST 7TH STREET STE 400, FT WORTH, TX 76102
Preparer
Chris Grasher
Phone
8172599100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Fasb asc topic no. 740, income taxes, prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. Management of the fund believes that it has not taken a tax position that, if challenged, would have a material effect on the accompanying financial statements. The fund files form 990 in the federal jurisdiction within the united states. At march 31, 2017, the fund's tax returns related to the years ended march 31, 2014 through march 31, 2016 remain open to possible examination by tax authorities. No tax returns are currently under examination by any tax authorities. The fund has not incurred any penalties or interest under fasb asc topic no. 740.

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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03827872
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC TOPIC NO. 740, INCOME TAXES, PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT OF THE FUND BELIEVES THAT IT HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE FUND FILES FORM 990 IN THE FEDERAL JURISDICTION WITHIN THE UNITED STATES. AT MARCH 31, 2017, THE FUND'S TAX RETURNS RELATED TO THE YEARS ENDED MARCH 31, 2014 THROUGH MARCH 31, 2016 REMAIN OPEN TO POSSIBLE EXAMINATION BY TAX AUTHORITIES. NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES. THE FUND HAS NOT INCURRED ANY PENALTIES OR INTEREST UNDER FASB ASC TOPIC NO. 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03813496
IRS990ScheduleD/TotalRevenuePerForm990Amt03827872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03827872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03813496
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0172500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0339193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt075110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019847
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRADFORD S BARNES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER/DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0606650
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS ANNUALLY DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AGRICULTURAL DEVELOPMENT FUND DOES NOT CURRENTLY HAVE ANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC 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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750575065
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EXHIBITION OF LIVESTOCK AND FARM PRODUCTS TO THE PUBLIC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT WORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt087097
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13760945
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW - GENERAL & ADMINISTRATIVE EXP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW - LIVESTOCK PREMIUMS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0713414
IRS990/TotalAssetsEOYAmt0727790
IRS990/TotalAssetsGrp/BOYAmt0713414
IRS990/TotalAssetsGrp/EOYAmt0727790
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0224945
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03801646
IRS990/TotalFunctionalExpensesGrp/TotalAmt03813496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035000
IRS990/TotalLiabilitiesEOYAmt035000
IRS990/TotalLiabilitiesGrp/BOYAmt035000
IRS990/TotalLiabilitiesGrp/EOYAmt035000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0678414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0692790
IRS990/TotalOtherCompensationAmt094957
IRS990/TotalProgramServiceExpensesAmt03801646
IRS990/TotalProgramServiceRevenueAmt03598465
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04462
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03598465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03827872
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0713414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0727790
IRS990/TotReportableCompRltdOrgAmt0511693
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0678414
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0692790
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 150
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076101
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADFORD S BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08178772400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AGRICULTURAL DEVELOPMENT FUND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.44$0.26$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.60$0.24$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.30$0.29$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.26$1.00$6.71$6.72$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.07$0.02$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.24$0.96$5.30$5.32$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.30$0.97$4.55$4.54$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$4.47$4.20$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$3.83$3.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.68$4.09$4.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$4.51$4.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$4.10$4.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.54$0.59$3.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.58$3.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.58$3.52