Civic Intelligence

Madison County Golf Association

990 • Fiscal year 2016 • EIN 81-0404834

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

Organization ProfileN/A
P O Box 522Ennis, MT 59729

(406) 682-7468

Siviq Scores

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

Liabilities / Assets

95th percentile

0.90x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.52x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$2,646

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$147,939

Up $53,209 (+56%) from 2015

Net Assets

Down

$15,075

Down $33,345 (-69%) from 2015

Liabilities

Up

$132,864

Up $86,554 (+187%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

Down

$253,888

Down $57,601 (-18%) from 2015

Expenses

Up

$301,223

Up $18,968 (+6.7%) from 2015

Net Income

Down

-$47,335

Down $76,569 (-262%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $91,489Liabilities 2010: $88,582Net Assets 2010: $2,9072010Assets 2011: $66,456Liabilities 2011: $67,766Net Assets 2011: -$1,3102011Assets 2012: $77,549Liabilities 2012: $52,871Net Assets 2012: $24,6782012Assets 2013: $88,762Liabilities 2013: $70,216Net Assets 2013: $18,5462013Assets 2014: $97,312Liabilities 2014: $61,605Net Assets 2014: $35,7072014Assets 2015: $94,730Liabilities 2015: $46,310Net Assets 2015: $48,4202015Assets 2016: $147,939Liabilities 2016: $132,864Net Assets 2016: $15,0752016Assets 2017: $157,071Liabilities 2017: $156,019Net Assets 2017: $1,0522017Assets 2018: $224,705Liabilities 2018: $196,405Net Assets 2018: $28,3002018Assets 2019: $177,022Liabilities 2019: $98,135Net Assets 2019: $78,8872019Assets 2020: $238,646Liabilities 2020: $77,181Net Assets 2020: $161,4652020Assets 2021: $189,358Liabilities 2021: $38,998Net Assets 2021: $150,3602021Assets 2022: $184,908Liabilities 2022: $5,434Net Assets 2022: $179,4742022Assets 2023: $270,314Liabilities 2023: $7,738Net Assets 2023: $262,5762023Assets 2024: $323,987Liabilities 2024: $4,344Net Assets 2024: $319,6432024

Highlighted filing

2016

Assets$147,939
Liabilities$132,864
Net Assets$15,075
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $252,4682010Expenses 2011: $223,8062011Expenses 2012: $234,4122012Revenue 2013: $294,379Expenses 2013: $300,511Net Income 2013: -$6,1322013Revenue 2014: $248,570Expenses 2014: $272,486Net Income 2014: -$23,9162014Revenue 2015: $311,489Expenses 2015: $282,255Net Income 2015: $29,2342015Revenue 2016: $253,888Expenses 2016: $301,223Net Income 2016: -$47,3352016Revenue 2017: $239,646Expenses 2017: $279,002Net Income 2017: -$39,3562017Revenue 2018: $299,258Expenses 2018: $272,010Net Income 2018: $27,2482018Revenue 2019: $380,183Expenses 2019: $319,736Net Income 2019: $60,4472019Revenue 2020: $465,452Expenses 2020: $382,874Net Income 2020: $82,5782020Revenue 2021: $455,872Expenses 2021: $466,977Net Income 2021: -$11,1052021Revenue 2022: $487,015Expenses 2022: $457,901Net Income 2022: $29,1142022Revenue 2023: $586,341Expenses 2023: $503,239Net Income 2023: $83,1022023Revenue 2024: $672,299Expenses 2024: $615,232Net Income 2024: $57,0672024

Highlighted filing

2016

Revenue$253,888
Expenses$301,223
Net Income-$47,335
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$263,088
Mission and Program Overview

Mission

To provide a public golf course and tennis center for the citizens of ennis, montana and the surrounding area.

To provide a public golf course for the citizen's of Ennis, Montana and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$72,053$134,596▲ $62,543
Rtn Earn Endowment Incm Other Fnds$48,420$15,075▼ $33,345
Savings and Temporary Cash Investments$8,492$8,494▲ $2
Cash and Non-Interest-Bearing Accounts$13,258$4,242▼ $9,016
Accounts Receivable$927$607▼ $320
Total Assets$94,730$147,939▲ $53,209
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,270$131,988▲ $89,718
Accounts Payable and Accrued Expenses$2,470--
Unsecured Notes Loans Payable-$438-
Other Liabilities$1,570$438▼ $1,132
Total Liabilities$46,310$132,864▲ $86,554
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,420$15,075▼ $33,345
Total Liabilities and Net Assets / Fund Balance$94,730$147,939▲ $53,209

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$134,596$735,202-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Kathy HumphreyDirector$2,646$2,646

Board Members and Trustees

NameTitle
Jim HartPresident
Scott SciuchettiVice President
Don MccuneDirector
Micki BenedictDirector
Nancy DimeolaDirector
Bill CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,612
Program Service Revenue
$217,461
Investment Income
$169
Other Revenue
$19,646
All Other Contributions
$16,612
Change in Net Assets
$-47,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,657
Salaries, Compensation, and Employee Benefits$119,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,069$0$0$111,069
Fees for Services Other$66,538$0$0$66,538
All Other Expenses$33,893$0$0$33,893
Depreciation Depletion$23,235$0$0$23,235
Other Expenses$13,558$0$0$13,558
Insurance$11,648$0$0$11,648
Fees for Services Accounting$10,212$0$0$10,212
Payroll Taxes$8,497$0$0$8,497
Interest$2,952$0$0$2,952
Advertising$1,312$0$0$1,312
Office Expenses$664$0$0$664
Total Functional Expenses$301,223$0$0$301,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,408
Fundraising Direct Expenses$167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$438
Gift Certificates-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Filing and Contact Details

Filer

Filer Name
Madison County Golf Association
EIN
81-0404834
Phone
4066827468
Address
P O Box 522, Ennis, MT 59729

Signing Officer

Name
Jim Hart
Title
President
Phone
4066827468
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jp Hart
Formed
1981
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
20

Preparer

Firm
Entrepreneur Taxes
Address
PO BOX 539, ENNIS, MT 59729-0539
Preparer
Carol Bennett
Phone
4066824389
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has voting members”

Pt VI, Line 7A

“The voting members of the organization elect the Board”

Pt VI, Line 7A

“of Directors by a mail ballot based on nominations from”

Pt VI, Line 7A

“their annual meeting”

Pt VI, Line 11B

“the return was reviewed and approved the the Board President prior to filing”

Pt VI, Line 19

“The entity makes its governing documents and internally”

Pt VI, Line 19

“prepared financial statements available to the public”

Pt VI, Line 19

“upon request.”

Form 990, Part IX, Line 24E

“Range Expense 66. 66. 0. 0.”

Form 990, Part IX, Line 24E

“Highway Sign Fees 30. 30. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial Expense 766. 766. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 49. 49. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 2190. 2190. 0. 0.”

Form 990, Part IX, Line 24E

“Grounds Maintenance 11472. 11472. 0. 0.”

Form 990, Part IX, Line 24E

“Postage/Shipping 688. 688. 0. 0.”

Form 990, Part IX, Line 24E

“Property Taxes & Licenses 651. 651. 0. 0.”

Form 990, Part IX, Line 24E

“Maint. Supplies 117. 117. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 12874. 12874. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 3395. 3395. 0. 0.”

Form 990, Part IX, Line 24E

“Waste Disposal 118. 118. 0. 0.”

Form 990, Part IX, Line 24E

“Water Assessment/Testing 761. 761. 0. 0.”

Form 990, Part IX, Line 24E

“Misc. Expenses 205. 205. 0. 0.”

Form 990, Part IX, Line 24E

“Paypal Fees 511. 511. 0. 0.”

Raw XML AppendixShowing 400 of 410 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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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0253888
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt048420
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08494
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0134596
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0735202
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0869798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Gift Certificates
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134596
IRS990ScheduleD/TotalLiabilityAmt0438
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENTS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has voting members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The voting members of the organization elect the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2of Directors by a mail ballot based on nominations from
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3their annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the return was reviewed and approved the the Board President prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The entity makes its governing documents and internally
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6prepared financial statements available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Range Expense 66. 66. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Highway Sign Fees 30. 30. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Janitorial Expense 766. 766. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Fees 49. 49. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues & Subscriptions 2190. 2190. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Grounds Maintenance 11472. 11472. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage/Shipping 688. 688. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Property Taxes & Licenses 651. 651. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Maint. Supplies 117. 117. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Repairs & Maintenance 12874. 12874. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Equipment Rental 3395. 3395. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Waste Disposal 118. 118. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Water Assessment/Testing 761. 761. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Misc. Expenses 205. 205. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Paypal Fees 511. 511. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094730
IRS990/TotalAssetsEOYAmt0147939
IRS990/TotalAssetsGrp/BOYAmt094730
IRS990/TotalAssetsGrp/EOYAmt0147939
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016612
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046310
IRS990/TotalLiabilitiesEOYAmt0132864
IRS990/TotalLiabilitiesGrp/BOYAmt046310
IRS990/TotalLiabilitiesGrp/EOYAmt0132864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015075
IRS990/TotalProgramServiceExpensesAmt0301223
IRS990/TotalProgramServiceRevenueAmt0217461
IRS990/TotalReportableCompFromOrgAmt02646
IRS990/TotalRevenueGrp/ExclusionAmt04241
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253888
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147939
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0438
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 522
IRS990/USAddress/CityNm0Ennis
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059729
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04066827468
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Madison County Golf Association
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0810404834
ReturnHeader/Filer/PhoneNum04066827468
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 522
ReturnHeader/Filer/USAddress/CityNm0Ennis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059729
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07132675B67847B2A32C50CB6E69CE967D9A987B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07132675B67847B2A32C50CB6E69CE967D9A987B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.33.17.203
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:04:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENTREPRENEUR TAXES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 539
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,939
Liabilities
$132,864
Net assets
$15,075
Revenue
$253,888
Expenses
$301,223
Net income
-$47,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.04$3.20$6.72$6.15$0.57
2023Summary only. Only limited summary data is available for this year.$2.70$0.08$2.63$5.86$5.03$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.05$1.79$4.87$4.58$0.29
2021Summary only. Only limited summary data is available for this year.$1.89$0.39$1.50$4.56$4.67$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.77$1.61$4.65$3.83$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.98$0.79$3.80$3.20$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$1.96$0.28$2.99$2.72$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.56$0.01$2.40$2.79$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.48$1.33$0.15$2.54$3.01$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.46$0.48$3.11$2.82$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.62$0.36$2.49$2.72$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.70$0.19$2.94$3.01$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.53$0.25$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.68$0.01$2.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.89$0.03$2.52