Civic Intelligence

Gallatin Valley Golf Association DBA Headwaters Golf Course

990 • Fiscal year 2018 • EIN 81-0431302

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 02, 2018

Organization Profilewww.headwatersgolfcourse.com
PO Box 620Three Forks, MT 59752

(406) 285-3700

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$900

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$172,234

Up $29,615 (+21%) from 2017

Net Assets

Up

$164,717

Up $32,801 (+25%) from 2017

Liabilities

Down

$7,517

Down $3,186 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin64th percentile

Revenue

Up

$291,958

Up $15,510 (+5.6%) from 2017

Expenses

Down

$261,487

Down $28,360 (-9.8%) from 2017

Net Income

Up

$30,471

Up $43,870 (+327%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2011: $184,670Liabilities 2011: $14,566Net Assets 2011: $170,1042011Assets 2012: $189,883Liabilities 2012: $3,368Net Assets 2012: $186,5152012Assets 2013: $175,249Liabilities 2013: $16,413Net Assets 2013: $158,8362013Assets 2014: $163,683Liabilities 2014: $6,161Net Assets 2014: $157,5222014Assets 2015: $167,399Liabilities 2015: $8,547Net Assets 2015: $158,8522015Assets 2016: $150,743Liabilities 2016: $8,428Net Assets 2016: $142,3152016Assets 2017: $142,619Liabilities 2017: $10,703Net Assets 2017: $131,9162017Assets 2018: $172,234Liabilities 2018: $7,517Net Assets 2018: $164,7172018Assets 2019: $186,806Liabilities 2019: $18,396Net Assets 2019: $168,4102019Assets 2020: $271,804Liabilities 2020: $6,907Net Assets 2020: $264,8972020Assets 2021: $399,298Liabilities 2021: $14,775Net Assets 2021: $384,5232021Assets 2022: $546,205Liabilities 2022: $12,907Net Assets 2022: $533,2982022Assets 2023: $732,041Liabilities 2023: $6,964Net Assets 2023: $725,0772023Assets 2024: $907,778Liabilities 2024: $57,551Net Assets 2024: $850,2272024

Highlighted filing

2018

Assets$172,234
Liabilities$7,517
Net Assets$164,717
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $241,3672011Expenses 2012: $251,2602012Revenue 2013: $237,694Expenses 2013: $265,373Net Income 2013: -$27,6792013Revenue 2014: $255,981Expenses 2014: $257,295Net Income 2014: -$1,3142014Revenue 2015: $239,962Expenses 2015: $238,632Net Income 2015: $1,3302015Revenue 2016: $307,529Expenses 2016: $310,143Net Income 2016: -$2,6142016Revenue 2017: $276,448Expenses 2017: $289,847Net Income 2017: -$13,3992017Revenue 2018: $291,958Expenses 2018: $261,487Net Income 2018: $30,4712018Revenue 2019: $294,038Expenses 2019: $290,345Net Income 2019: $3,6932019Revenue 2020: $384,587Expenses 2020: $312,108Net Income 2020: $72,4792020Revenue 2021: $530,322Expenses 2021: $361,549Net Income 2021: $168,7732021Revenue 2022: $632,890Expenses 2022: $484,115Net Income 2022: $148,7752022Revenue 2023: $766,680Expenses 2023: $574,901Net Income 2023: $191,7792023Revenue 2024: $696,769Expenses 2024: $571,619Net Income 2024: $125,1502024

Highlighted filing

2018

Revenue$291,958
Expenses$261,487
Net Income$30,471
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$352,271
Mission and Program Overview

Mission

To provide affordable public golf to the surrounding communities and tourists

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$60,984$93,403▲ $32,419
Land, Buildings, and Equipment, Net$56,871$44,701▼ $12,170
Cash and Non-Interest-Bearing Accounts$7,544$20,353▲ $12,809
Inventories for Sale or Use$27,150$12,346▼ $14,804
Accounts Receivable$3,293$1,431▼ $1,862
Total Assets$155,842$172,234▲ $16,392
Liabilities
Deferred Revenue$8,796--
Accounts Payable and Accrued Expenses$12,800$7,517▼ $5,283
Total Liabilities$21,596$7,517▼ $14,079
Net Assets / Fund Balance
Unrestricted Net Assets$134,246$164,717▲ $30,471
Total Net Assets Fund Balance$134,246$164,717▲ $30,471
Total Liabilities and Net Assets / Fund Balance$155,842$172,234▲ $16,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,073$458,558$472,631
Buildings$185$144,003$144,188
Leasehold Improvements$11,364$41,689$53,053
Land$19,079-$19,079
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseOtherTotal
Shane LongTreasurer$900-$900
Shawn Long--$900$900

Board Members and Trustees

NameTitle
Scott PitcherPresident
Jeff StricklandVice President
Bruce FelzDirector
Jason CombsDirector
Jon KampsDirector
Crystal TurnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$735
Program Service Revenue
$246,665
Investment Income
$93
Other Revenue
$44,465
Change in Net Assets
$30,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,959
Other Expenses$113,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,654$0$0$135,654
All Other Expenses$36,053$0$0$36,053
Other Expenses$18,248$0$0$18,248
Occupancy$17,231$0$0$17,231
Payroll Taxes$12,305$0$0$12,305
Depreciation Depletion$10,254$0$0$10,254
Insurance$7,249$0$0$7,249
Fees for Services Accounting$6,651$0$0$6,651
Office Expenses$1,852$0$0$1,852
Advertising$1,513$0$0$1,513
Information Technology$762$0$0$762
Conferences and Meetings$210$0$0$210
Travel$87$0$0$87
Interest$8$0$0$8
Total Functional Expenses$261,487$0$0$261,487
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,327
Fundraising Direct Expenses$10,954
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
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Gallatin Valley Golf Association
EIN
81-0431302
Phone
4062853700
Address
PO Box 620, Three Forks, MT 59752
Doing Business As
Headwaters Golf Course

Signing Officer

Name
Shawn Long
Title
Treasurer
Phone
4062853700
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Long
Formed
1985
Legal Domicile
Mt
Voting Board Members
72
Independent Board Members
72
Employees
15
Volunteers
12

Preparer

Firm
Mables Tax Service
Address
800 JEFFERSON ST N, THREE FORKS, MT 59752
Preparer
Mable L Deane
Phone
4062854474
Supplemental Narrative

Additional Explanations

Pt IV

“Board of Directors consist of 6 members”

Pt VI, Line 11B

“Treasurer reviews the Form 990 and presents it to the board.”

Pt VI, Line 19

“Treasurer makes documents available upon request”

Pt VI, Line 8B

“Buildings on leased ground”

Form 990, Part IX, Line 24E

“Clubhouse Supply 2107. 2107. 0. 0.”

Form 990, Part IX, Line 24E

“Course/Shop Supply 2199. 2199. 0. 0.”

Form 990, Part IX, Line 24E

“Fertilizer/Chemicals 8342. 8342. 0. 0.”

Form 990, Part IX, Line 24E

“Outside Svc. Outhouses 288. 288. 0. 0.”

Form 990, Part IX, Line 24E

“Small Tools 115. 115. 0. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 4099. 4099. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone & Communication 4300. 4300. 0. 0.”

Form 990, Part IX, Line 24E

“Bank & Cr.Card Charges 4997. 4997. 0. 0.”

Form 990, Part IX, Line 24E

“Handicap Expense 1387. 1387. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 1520. 1520. 0. 0.”

Form 990, Part IX, Line 24E

“Entertainment for Clients 1321. 1321. 0. 0.”

Form 990, Part IX, Line 24E

“Property Lease 150. 150. 0. 0.”

Form 990, Part IX, Line 24E

“Workmen's Compensation 2455. 2455. 0. 0.”

Form 990, Part IX, Line 24E

“Gift Cert. Redeemed 2773. 2773. 0. 0.”

Raw XML AppendixShowing 400 of 487 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/ProgramServiceRevenueGrp/BusinessCd1713900
IRS990/ProgramServiceRevenueGrp/Desc0Golf, Handicaps, Carts
IRS990/ProgramServiceRevenueGrp/Desc1Season Passes
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt03618
IRS990/PYOtherExpensesAmt0119950
IRS990/PYOtherRevenueAmt033244
IRS990/PYProgramServiceRevenueAmt0215816
IRS990/PYRevenuesLessExpensesAmt0-24606
IRS990/PYSalariesCompEmpBnftPaidAmt0157544
IRS990/PYTotalExpensesAmt0277994
IRS990/PYTotalRevenueAmt0253388
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030471
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0291926
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0349174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0317324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0285288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0288706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0213186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01453678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0362
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01459711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0349909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0318034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0286326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0292156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213286
IRS990ScheduleA/Total509Grp/TotalAmt01459711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01460073
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0144188
IRS990ScheduleD/EquipmentGrp/BookValueAmt014073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0458558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0472631
IRS990ScheduleD/LandGrp/BookValueAmt019079
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019079
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011364
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041689
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053053
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044701
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHAWN LONG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0900
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors consist of 6 members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer reviews the Form 990 and presents it to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Treasurer makes documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Buildings on leased ground
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Clubhouse Supply 2107. 2107. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Course/Shop Supply 2199. 2199. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fertilizer/Chemicals 8342. 8342. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside Svc. Outhouses 288. 288. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Small Tools 115. 115. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Property Taxes 4099. 4099. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone & Communication 4300. 4300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank & Cr.Card Charges 4997. 4997. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Handicap Expense 1387. 1387. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues & Subscriptions 1520. 1520. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Entertainment for Clients 1321. 1321. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Property Lease 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Workmen's Compensation 2455. 2455. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Gift Cert. Redeemed 2773. 2773. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,234
Liabilities
$7,517
Net assets
$164,717
Revenue
$291,958
Expenses
$261,487
Net income
$30,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$9.08$0.58$8.50$6.97$5.72$1.25
2023Summary only. Only limited summary data is available for this year.$7.32$0.07$7.25$7.67$5.75$1.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.13$5.33$6.33$4.84$1.49
2021Summary only. Only limited summary data is available for this year.$3.99$0.15$3.85$5.30$3.62$1.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.07$2.65$3.85$3.12$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.18$1.68$2.94$2.90$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.08$1.65$2.92$2.61$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.11$1.32$2.76$2.90$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.42$3.08$3.10$0.03
2015Summary only. Only limited summary data is available for this year.$1.67$0.09$1.59$2.40$2.39$0.01
2014Summary only. Only limited summary data is available for this year.$1.64$0.06$1.58$2.56$2.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.16$1.59$2.38$2.65$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.03$1.87$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.15$1.70$2.41