Civic Intelligence

Madera County Livestock Association

990 • Fiscal year 2017 • EIN 77-0114650

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

Organization ProfileWWW.MADERAFAIR.COM
PO Box 597Chowchilla, CA 93610

(559) 665-3728

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

2040%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

45th percentile

$50,000

Higher top officer pay than 45% of similar nonprofits.

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

Asset Growth

12th percentile

-9.4%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,555,929

Down $264,162 (-9.4%) from 2016

Net Assets

Down

$2,353,384

Down $231,582 (-9.0%) from 2016

Liabilities

Down

$202,545

Down $32,580 (-14%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$11,354

Down $53,645 (-127%) from 2016

Expenses

Down

$220,228

Down $16,309 (-6.9%) from 2016

Net Income

Down

-$231,582

Down $37,336 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,073,391Liabilities 2010: $560,927Net Assets 2010: $3,512,4642010Assets 2011: $3,706,713Liabilities 2011: $405,158Net Assets 2011: $3,301,5552011Assets 2012: $3,417,904Liabilities 2012: $297,376Net Assets 2012: $3,120,5282012Assets 2013: $3,359,369Liabilities 2013: $302,082Net Assets 2013: $3,057,2872013Assets 2014: $3,196,379Liabilities 2014: $292,886Net Assets 2014: $2,903,4932014Assets 2015: $3,034,216Liabilities 2015: $255,004Net Assets 2015: $2,779,2122015Assets 2016: $2,820,091Liabilities 2016: $235,125Net Assets 2016: $2,584,9662016Assets 2017: $2,555,929Liabilities 2017: $202,545Net Assets 2017: $2,353,3842017Assets 2018: $2,370,549Liabilities 2018: $144,941Net Assets 2018: $2,225,6082018Assets 2019: $2,299,016Liabilities 2019: $119,299Net Assets 2019: $2,179,7172019Assets 2020: $2,271,929Liabilities 2020: $143,783Net Assets 2020: $2,128,1462020Assets 2021: $2,418,390Liabilities 2021: $137,586Net Assets 2021: $2,280,8042021Assets 2022: $2,297,714Liabilities 2022: $88,664Net Assets 2022: $2,209,0502022Assets 2023: $2,204,131Liabilities 2023: $54,748Net Assets 2023: $2,149,3832023Assets 2024: $2,039,569Liabilities 2024: $23,073Net Assets 2024: $2,016,4962024

Highlighted filing

2017

Assets$2,555,929
Liabilities$202,545
Net Assets$2,353,384
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $452,373Expenses 2010: $166,712Net Income 2010: $285,6612010Revenue 2011: $29,409Expenses 2011: $240,318Net Income 2011: -$210,9092011Revenue 2012: $59,429Expenses 2012: $239,187Net Income 2012: -$179,7582012Revenue 2013: $191,198Expenses 2013: $254,439Net Income 2013: -$63,2412013Revenue 2014: $86,827Expenses 2014: $240,621Net Income 2014: -$153,7942014Revenue 2015: $114,436Expenses 2015: $238,717Net Income 2015: -$124,2812015Revenue 2016: $42,291Expenses 2016: $236,537Net Income 2016: -$194,2462016Revenue 2017: -$11,354Expenses 2017: $220,228Net Income 2017: -$231,5822017Revenue 2018: $77,987Expenses 2018: $205,763Net Income 2018: -$127,7762018Revenue 2019: $142,317Expenses 2019: $188,208Net Income 2019: -$45,8912019Revenue 2020: $192,631Expenses 2020: $244,202Net Income 2020: -$51,5712020Revenue 2021: $361,653Expenses 2021: $208,995Net Income 2021: $152,6582021Revenue 2022: $135,352Expenses 2022: $207,106Net Income 2022: -$71,7542022Revenue 2023: $154,776Expenses 2023: $214,443Net Income 2023: -$59,6672023Revenue 2024: $95,720Expenses 2024: $228,607Net Income 2024: -$132,8872024

Highlighted filing

2017

Revenue-$11,354
Expenses$220,228
Net Income-$231,582
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$1,134,546
Mission and Program Overview

Mission

The association conducts the annual madera county fair and numerous events during the year which advance and promote agriculture and other interests of the county of madera and the state of california.

To prepare for and operate the annual chowchilla (madera county) fair.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,524,635$2,383,582▼ $141,053
Savings and Temporary Cash Investments$102,926$103,152▲ $226
Cash and Non-Interest-Bearing Accounts$190,916$63,165▼ $127,751
Accounts Receivable$284$6,030▲ $5,746
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,820,091$2,555,929▼ $264,162
Other Assets Total$1,330$0▼ $1,330
Liabilities
Mortgage Notes Payable Secured by Investment Property$184,067$160,067▼ $24,000
Other Liabilities$26,456$28,124▲ $1,668
Deferred Revenue$6,062$8,042▲ $1,980
Accounts Payable and Accrued Expenses$18,540$6,312▼ $12,228
Total Liabilities$235,125$202,545▼ $32,580
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,584,966$2,353,384▼ $231,582
Total Liabilities and Net Assets / Fund Balance$2,820,091$2,555,929▼ $264,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,925,868$2,508,856$4,434,724
Leasehold Improvements$422,167$211,084$633,251
Equipment$2,200$72,667$74,867
Land$33,347-$33,347
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eugene BeelsChief Executive OfficerFT$50,000$50,000

Board Members and Trustees

NameTitle
Dan HumphriesPresident
Dianna AlexanderVice President
Brad SchnoorDirector
Craig FarmerDirector
Gene BlocherDirector
Jim CarrDirector
Paulette HaynesDirector
Shawn DillDirector
Bob LovelaceHonorary Member
Edgar DejagerHonorary Member
Joan DealHonorary Member
Ed BrightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$55,145
Program Service Revenue
$0
Investment Income
$228
Other Revenue
$-66,727
All Other Contributions
$1,000
Change in Net Assets
$-231,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,611
Salaries, Compensation, and Employee Benefits$51,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$141,053-$141,053
Other Salaries and Wages-$44,475-$44,475
Insurance-$9,235-$9,235
Payroll Taxes-$6,504-$6,504
Office Expenses-$4,333-$4,333
All Other Expenses-$1,728-$1,728
Fees for Services Accounting-$1,700-$1,700
Other Expenses-$1,695-$1,695
Travel-$926-$926
Other Employee Benefits-$638-$638
Total Functional Expenses$0$220,228$0$220,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$987,550
Fundraising Gross Income$965,277
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chowchilla Fair$900,533$900,533$952,916$-52,383
Misc. Non-fair Programs$64,744$64,744$34,634$30,110
Total Events$965,277$965,277$987,550$-22,273
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leave Liability$24,861
Guaranteed Deposits$3,100
Payroll Tax Liabilities$163
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

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

“Line 11a explanation - a pdf of the tax return was emailed to client, who then forwarded it to the governing body for their review before the return was filed.”

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

“Client monitors on an ongoing basis the conflict of interest policy with its directors, officers & key employees.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines and approves the salary of the ceo.”

Form 990, Part VI, Section C, Line 19

“No other documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Madera County Livestock Association
EIN
77-0114650
Phone
5596653728
Address
PO BOX 597, CHOWCHILLA, CA 93610

Signing Officer

Name
Dan Humphries
Title
President
Phone
5596653728
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Humphries
Formed
1946
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
0

Preparer

Firm
Kcoe Isom Llp
Address
865 GEER ROAD, TURLOCK, CA 95380
Preparer
Judy Campbell
Phone
2096684857
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31695
IRS990/OtherExpensesGrp/TotalAmt02979
IRS990/OtherExpensesGrp/TotalAmt12634
IRS990/OtherExpensesGrp/TotalAmt22328
IRS990/OtherExpensesGrp/TotalAmt31695
IRS990/OtherLiabilitiesGrp/BOYAmt026456
IRS990/OtherLiabilitiesGrp/EOYAmt028124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044475
IRS990/OtherSalariesAndWagesGrp/TotalAmt044475
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06504
IRS990/PayrollTaxesGrp/TotalAmt06504
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAN HUMPHRIES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0179281
IRS990/PYOtherRevenueAmt0-12001
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-194246
IRS990/PYSalariesCompEmpBnftPaidAmt057256
IRS990/PYTotalExpensesAmt0236537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt042291
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-231582
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-44454
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0228416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0318
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05081916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0228416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0228416
IRS990ScheduleA/TotalSupportAmt0228734
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01925868
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02508856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04434724
IRS990ScheduleD/EquipmentGrp/BookValueAmt02200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074867
IRS990ScheduleD/LandGrp/BookValueAmt033347
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033347
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0422167
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0211084
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0633251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEAVE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GUARANTEED DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02383582
IRS990ScheduleD/TotalLiabilityAmt028124
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0987550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHOWCHILLA FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC. NON-FAIR PROGRAMS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0900533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt064744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0965277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0900533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt064744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0965277
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22273
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0987550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0952916
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt034634
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - A PDF OF THE TAX RETURN WAS EMAILED TO CLIENT, WHO THEN FORWARDED IT TO THE GOVERNING BODY FOR THEIR REVIEW BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLIENT MONITORS ON AN ONGOING BASIS THE CONFLICT OF INTEREST POLICY WITH ITS DIRECTORS, OFFICERS & KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE SALARY OF THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02820091
IRS990/TotalAssetsEOYAmt02555929
IRS990/TotalAssetsGrp/BOYAmt02820091
IRS990/TotalAssetsGrp/EOYAmt02555929
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055145
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0235125
IRS990/TotalLiabilitiesEOYAmt0202545
IRS990/TotalLiabilitiesGrp/BOYAmt0235125
IRS990/TotalLiabilitiesGrp/EOYAmt0202545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02584966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02353384
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt0-66499
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-11354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02820091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02555929
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0926
IRS990/TravelGrp/TotalAmt0926
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 597
IRS990/USAddress/CityNm0CHOWCHILLA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093610

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Filings

Displayed year

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

Open filing
Assets
$2,555,929
Liabilities
$202,545
Net assets
$2,353,384
Revenue
-$11,354
Expenses
$220,228
Net income
-$231,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.02$2.02$0.10$0.23$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.05$2.15$0.15$0.21$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.09$2.21$0.14$0.21$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.14$2.28$0.36$0.21$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.14$2.13$0.19$0.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.12$2.18$0.14$0.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.14$2.23$0.08$0.21$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.20$2.35$0.01$0.22$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.24$2.58$0.04$0.24$0.19
2015Summary only. Only limited summary data is available for this year.$3.03$0.26$2.78$0.11$0.24$0.12
2014Summary only. Only limited summary data is available for this year.$3.20$0.29$2.90$0.09$0.24$0.15
2013Summary only. Only limited summary data is available for this year.$3.36$0.30$3.06$0.19$0.25$0.06
2012Summary only. Only limited summary data is available for this year.$3.42$0.30$3.12$0.06$0.24$0.18
2011Summary only. Only limited summary data is available for this year.$3.71$0.41$3.30$0.03$0.24$0.21
2010Summary only. Only limited summary data is available for this year.$4.07$0.56$3.51$0.45$0.17$0.29