Civic Intelligence

Xit Rodeo & Reunion Inc

990 • Fiscal year 2013 • EIN 75-2391352

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

PO Box 96679022

(806) 244-5533

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

10%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$134,616

Up $31,695 (+31%) from 2012

Net Assets

Up

$134,616

Up $31,695 (+31%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$352,895

No earlier filing loaded for comparison.

Expenses

Up

$321,200

Up $28,448 (+9.7%) from 2012

Net Income

$31,695

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $93,090Liabilities 2010: $0Net Assets 2010: $93,0902010Assets 2011: $88,994Liabilities 2011: $0Net Assets 2011: $88,9942011Assets 2012: $102,921Liabilities 2012: $0Net Assets 2012: $102,9212012Assets 2013: $134,616Liabilities 2013: $0Net Assets 2013: $134,6162013Assets 2014: $217,162Liabilities 2014: $0Net Assets 2014: $217,1622014Assets 2015: $240,166Liabilities 2015: $0Net Assets 2015: $240,1662015Assets 2016: $240,143Liabilities 2016: $0Net Assets 2016: $240,1432016Assets 2017: $278,744Liabilities 2017: $0Net Assets 2017: $278,7442017Assets 2018: $291,540Liabilities 2018: $0Net Assets 2018: $291,5402018Assets 2019: $325,996Liabilities 2019: $0Net Assets 2019: $325,9962019Assets 2020: $393,207Liabilities 2020: $0Net Assets 2020: $393,2072020Assets 2021: $366,132Liabilities 2021: $0Net Assets 2021: $366,1322021Assets 2022: $466,541Liabilities 2022: $0Net Assets 2022: $466,5412022Assets 2023: $517,972Liabilities 2023: $0Net Assets 2023: $517,9722023Assets 2024: $530,363Liabilities 2024: $0Net Assets 2024: $530,3632024

Highlighted filing

2013

Assets$134,616
Liabilities$0
Net Assets$134,616

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $257,4262010Revenue 2011: $290,220Expenses 2011: $294,316Net Income 2011: -$4,0962011Expenses 2012: $292,7522012Revenue 2013: $352,895Expenses 2013: $321,200Net Income 2013: $31,6952013Revenue 2014: $495,632Expenses 2014: $413,087Net Income 2014: $82,5452014Revenue 2015: $530,565Expenses 2015: $507,564Net Income 2015: $23,0012015Revenue 2016: $492,560Expenses 2016: $492,580Net Income 2016: -$202016Revenue 2017: $444,230Expenses 2017: $405,628Net Income 2017: $38,6022017Revenue 2018: $416,912Expenses 2018: $404,117Net Income 2018: $12,7952018Revenue 2019: $485,569Expenses 2019: $451,111Net Income 2019: $34,4582019Revenue 2020: $227,186Expenses 2020: $159,972Net Income 2020: $67,2142020Revenue 2021: $462,089Expenses 2021: $489,164Net Income 2021: -$27,0752021Revenue 2022: $721,119Expenses 2022: $620,711Net Income 2022: $100,4082022Revenue 2023: $771,185Expenses 2023: $719,752Net Income 2023: $51,4332023Revenue 2024: $776,672Expenses 2024: $764,281Net Income 2024: $12,3912024

Highlighted filing

2013

Revenue$352,895
Expenses$321,200
Net Income$31,695
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.0
Gross Receipts
$416,538
Mission and Program Overview

Mission

To commemorate the historic xit ranch and its history.

To commemorate the historic xit ranch and its history

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$102,921$134,616▲ $31,695
Cash and Non-Interest-Bearing Accounts$66,086$111,461▲ $45,375
Land, Buildings, and Equipment, Net$34,200$20,520▼ $13,680
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$102,921$134,616▲ $31,695
Other Assets Total$2,635$2,635→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,921$134,616▲ $31,695
Total Liabilities and Net Assets / Fund Balance$102,921$134,616▲ $31,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,520$15,480-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jimmy WrightPresident
Jason SwainVice President
Joe GarciaDirector
John BeznerDirector
Josh VogelDirector
Justin WaggonerDirector
Mike KulhavyDirector
Rusty HembreeDirector
Daniel BrownSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,014
Program Service Revenue
$124,270
Investment Income
$521
Other Revenue
$23,090
All Other Contributions
$205,014
Change in Net Assets
$31,695

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table15$22,400Hourly Rental Rate
Food Inventory4$13,800Cost
Other Non Cash Contri Table3$3,100Cost
Other Non Cash Contri Table3$2,800Cost
Other Non Cash Contri Table6$2,135Cost
Other Non Cash Contri Table1$1,000Cost
Total Noncash Contributions32$45,235-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,200
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$44,037--$44,037
All Other Expenses$32,370--$32,370
Other Expenses$20,161--$20,161
Depreciation Depletion$13,680--$13,680
Fees for Services Accounting$6,920--$6,920
Travel$1,163--$1,163
Total Functional Expenses$321,200$0$0$321,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,330
Fundraising Direct Expenses$63,643
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$85,330$85,330$1,662$83,668
Total Events$85,330$85,330$63,643$21,687
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 6

The organization has two classes of members. The first class being the board of directors which is elected by the board of directors with a two-thirds affirmative vote. Each director is entitled to one vote on each matter. The second class of members are the past directors which includes any previous board of director member. The second class of members have no voting rights.

Form 990, Part VI, Section A, Line 7A

The first class of members are the board of directors. Directors are elected by the board of directors. An affirmative vote of two-thirds of the directors shall be required for election. This is the only class of member with voting rights. Each director is entitled to one vote on each matter that is submitted to a vote of the members.

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

No review was or will be conducted

Form 990, Part VI, Section C, Line 19

Financial statements are available to the public upon request

Filing and Contact Details

Filer

EIN
75-2391352
Phone
8062445533

Signing Officer

Name
Jimmmy Wright
Title
Director
Phone
8062445533
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmmy Wright
Formed
1990
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
200

Preparer

Preparer
Nicole Bowers
Phone
8062445533
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Dance expense: program service expenses 14,629. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,629. Utilities: program service expenses 6,313. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,313. Work day meals: program service expenses 4,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,251. Queen expense: program service expenses 3,792. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,792. Fuel & other auto expenses: program service expenses 2,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,555. Insurance: program service expenses 830. Management and general expenses 0. Fundraising expenses 0. Total expenses 830.

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085330
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNER, DANCE AND RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021687
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt015850
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt015850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01662
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0822
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0822
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt04
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt013800
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt015
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt23
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt36
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1RODEO LIVESTO
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SHIRTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3PRIZES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0HOURLY RENTAL RATE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt022400
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13100
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt22800
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt32135
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt41000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO CLASSES OF MEMBERS. THE FIRST CLASS BEING THE BOARD OF DIRECTORS WHICH IS ELECTED BY THE BOARD OF DIRECTORS WITH A TWO-THIRDS AFFIRMATIVE VOTE. EACH DIRECTOR IS ENTITLED TO ONE VOTE ON EACH MATTER. THE SECOND CLASS OF MEMBERS ARE THE PAST DIRECTORS WHICH INCLUDES ANY PREVIOUS BOARD OF DIRECTOR MEMBER. THE SECOND CLASS OF MEMBERS HAVE NO VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FIRST CLASS OF MEMBERS ARE THE BOARD OF DIRECTORS. DIRECTORS ARE ELECTED BY THE BOARD OF DIRECTORS. AN AFFIRMATIVE VOTE OF TWO-THIRDS OF THE DIRECTORS SHALL BE REQUIRED FOR ELECTION. THIS IS THE ONLY CLASS OF MEMBER WITH VOTING RIGHTS. EACH DIRECTOR IS ENTITLED TO ONE VOTE ON EACH MATTER THAT IS SUBMITTED TO A VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DANCE EXPENSE: PROGRAM SERVICE EXPENSES 14,629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,629. UTILITIES: PROGRAM SERVICE EXPENSES 6,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,313. WORK DAY MEALS: PROGRAM SERVICE EXPENSES 4,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,251. QUEEN EXPENSE: PROGRAM SERVICE EXPENSES 3,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,792. FUEL & OTHER AUTO EXPENSES: PROGRAM SERVICE EXPENSES 2,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,555. INSURANCE: PROGRAM SERVICE EXPENSES 830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 830.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0102921
IRS990/TotalAssetsEOYAmt0134616
IRS990/TotalAssetsGrp/BOYAmt0102921
IRS990/TotalAssetsGrp/EOYAmt0134616
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0205014
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321200
IRS990/TotalGrossUBIAmt0521
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134616
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0321200
IRS990/TotalProgramServiceRevenueAmt0124270
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021687
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352895
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0521
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134616
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01163
IRS990/TravelGrp/TotalAmt01163
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 966
IRS990/USAddress/City0DALHART
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode079022
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMMY WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08062445533
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10XIT RODEO & REUNION INC
ReturnHeader/Filer/BusinessNameControlTxt0XITR
ReturnHeader/Filer/EIN0752391352
ReturnHeader/Filer/PhoneNum08062445533
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 966
ReturnHeader/Filer/USAddress/City0DALHART
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751848063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GASKILL PHARIS & PHARIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10521 DENVER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079022
ReturnHeader/PreparerPersonGrp/PhoneNum08062445533
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE BOWERS
ReturnHeader/ReturnTs02014-05-13T09:24:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.00$5.30$7.77$7.64$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$7.71$7.20$0.51
2022Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$7.21$6.21$1.00
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$4.62$4.89$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$2.27$1.60$0.67
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$4.86$4.51$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$4.17$4.04$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$4.44$4.06$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$4.93$4.93$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$5.31$5.08$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$4.96$4.13$0.83
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$3.53$3.21$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$2.93
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$2.90$2.94$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$2.57