Civic Intelligence

Safe Harbor Inc

990 • Fiscal year 2019 • EIN 81-0482335

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 12, 2020

Organization ProfileN/A
PO Box 497Ronan, MT 59864

(406) 676-0800

Siviq Scores

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

Liabilities / Assets

84th percentile

0.45x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.27x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$529,206

Up $185,713 (+54%) from 2018

Net Assets

Up

$289,877

Up $25,546 (+9.7%) from 2018

Liabilities

Up

$239,329

Up $160,167 (+202%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin48th percentile

Revenue

Up

$895,094

Up $200,815 (+29%) from 2018

Expenses

Up

$869,548

Up $224,658 (+35%) from 2018

Net Income

Down

$25,546

Down $23,843 (-48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $69,550Liabilities 2011: $3,423Net Assets 2011: $66,1272011Assets 2012: $101,974Liabilities 2012: $3,124Net Assets 2012: $98,8502012Assets 2013: $124,097Liabilities 2013: $9,554Net Assets 2013: $114,5432013Assets 2014: $180,317Liabilities 2014: $27,055Net Assets 2014: $153,2622014Assets 2015: $170,676Liabilities 2015: $642Net Assets 2015: $170,0342015Assets 2016: $159,357Liabilities 2016: $2,484Net Assets 2016: $156,8732016Assets 2017: $313,315Liabilities 2017: $98,373Net Assets 2017: $214,9422017Assets 2018: $343,493Liabilities 2018: $79,162Net Assets 2018: $264,3312018Assets 2019: $529,206Liabilities 2019: $239,329Net Assets 2019: $289,8772019Assets 2020: $692,560Liabilities 2020: $127,816Net Assets 2020: $564,7442020Assets 2021: $932,457Liabilities 2021: $105Net Assets 2021: $932,3522021Assets 2022: $1,205,879Liabilities 2022: $134Net Assets 2022: $1,205,7452022Assets 2023: $1,299,357Liabilities 2023: $125Net Assets 2023: $1,299,2322023Assets 2024: $1,192,031Liabilities 2024: $0Net Assets 2024: $1,192,0312024

Highlighted filing

2019

Assets$529,206
Liabilities$239,329
Net Assets$289,877
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $265,001Expenses 2011: $231,005Net Income 2011: $33,9962011Revenue 2012: $256,070Expenses 2012: $223,347Net Income 2012: $32,7232012Expenses 2013: $272,2012013Revenue 2014: $505,187Expenses 2014: $466,468Net Income 2014: $38,7192014Revenue 2015: $439,597Expenses 2015: $422,825Net Income 2015: $16,7722015Revenue 2016: $435,361Expenses 2016: $448,522Net Income 2016: -$13,1612016Revenue 2017: $639,147Expenses 2017: $581,078Net Income 2017: $58,0692017Revenue 2018: $694,279Expenses 2018: $644,890Net Income 2018: $49,3892018Revenue 2019: $895,094Expenses 2019: $869,548Net Income 2019: $25,5462019Revenue 2020: $1,046,719Expenses 2020: $771,852Net Income 2020: $274,8672020Revenue 2021: $1,283,948Expenses 2021: $916,340Net Income 2021: $367,6082021Revenue 2022: $1,323,951Expenses 2022: $1,050,558Net Income 2022: $273,3932022Revenue 2023: $1,224,412Expenses 2023: $1,130,925Net Income 2023: $93,4872023Revenue 2024: $1,102,548Expenses 2024: $1,209,749Net Income 2024: -$107,2012024

Highlighted filing

2019

Revenue$895,094
Expenses$869,548
Net Income$25,546
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$903,332
Mission and Program Overview

Mission

Provide shelter and assistance to victims of domestic violence in lake county and the flathead indian reservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$164,039$396,775▲ $232,736
Investments in Publicly Traded Securities$80,051$66,979▼ $13,072
Cash and Non-Interest-Bearing Accounts$97,932$60,751▼ $37,181
Savings and Temporary Cash Investments$1,471$4,701▲ $3,230
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$343,493$529,206▲ $185,713
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,791$234,661▲ $159,870
Other Liabilities$4,371$4,668▲ $297
Total Liabilities$79,162$239,329▲ $160,167
Net Assets / Fund Balance
Unrestricted Net Assets$264,331$289,877▲ $25,546
Total Net Assets Fund Balance$264,331$289,877▲ $25,546
Total Liabilities and Net Assets / Fund Balance$343,493$529,206▲ $185,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,826$8,575$292,401
Land$100,000-$100,000
Equipment$12,271$48,983$61,254
Other Land Buildings$678$11,221$11,899
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dee Ann RichardsonExecutive DirectorFT$81,880$81,880

Board Members and Trustees

NameTitle
Vickie RadfordPresident
Leighann CourvilleVice President
Judith BromleyDirector
Melea BirdDirector
Devin HuntleySecretary
Mary BennetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$796,970
Program Service Revenue
$0
Investment Income
$5,768
Other Revenue
$92,356
All Other Contributions
$75,685
Change in Net Assets
$25,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,751
Other Expenses$392,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,300$29,069-$338,369
Current Officers, Directors, Trustees, and Key Employees$22,537$59,343-$81,880
All Other Expenses$45,835$19,813-$65,648
Payroll Taxes$27,080$11,186-$38,266
Other Expenses$25,676--$25,676
Occupancy$19,860--$19,860
Other Employee Benefits$8,309$9,927-$18,236
Travel$12,480--$12,480
Depreciation Depletion$3,015$5,393-$8,408
Insurance-$7,325-$7,325
Office Expenses-$5,000-$5,000
Fees for Services Accounting-$3,986-$3,986
Interest-$3,100-$3,100
Total Functional Expenses$715,406$154,142$0$869,548
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,986
Fundraising Direct Expenses$7,307
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$52,214$52,214$3,796$48,418
Circus$5,772$5,772$1,036$4,736
Total Events$57,986$57,986$7,307$50,679
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,668
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Line 11B: Form 990 Review Process

“The board reviews the form 990 prior to its filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board oversees and monitors the conflict of interest policy once a year. All employees and board members sign a conflict of interest statement on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews the process for determining compensation of the executive director. A compensation committee discussed job requirements, comparable wages, and longevity to decide on a reasonable salary to present to the board. The board votes on the salary and raises.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The board keeps their governing documents and financial statements at the main office which can be reviewed upon request by the public.”

Filing and Contact Details

Filer

Filer Name
Safe Harbor Inc
EIN
81-0482335
Phone
4066760800
Address
PO BOX 497, RONAN, MT 59864

Signing Officer

Name
Dee Ann Richardson
Title
Executive Director
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
44

Preparer

Firm
Gage Accounting Pc
Address
211 Main St, Polson, MT 59860
Preparer
Jodi Bergh CPA
Phone
4068834368
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0338369
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011186
IRS990/PayrollTaxesGrp/ProgramServicesAmt027080
IRS990/PayrollTaxesGrp/TotalAmt038266
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0639433
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01145
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0227462
IRS990/PYOtherRevenueAmt053701
IRS990/PYRevenuesLessExpensesAmt049389
IRS990/PYSalariesCompEmpBnftPaidAmt0417428
IRS990/PYTotalExpensesAmt0644890
IRS990/PYTotalRevenueAmt0694279
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025546
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012388
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0796970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0639433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0592066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0441098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0439504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02909071
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013130
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt02909071
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0796970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0639433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0592066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0441098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0439504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02909071
IRS990ScheduleA/TotalSupportAmt02922201
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0283826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0292401
IRS990ScheduleD/EquipmentGrp/BookValueAmt012271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061254
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0678
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011221
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396775
IRS990ScheduleD/TotalLiabilityAmt04668
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07307
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0290
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0290
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01535
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057986
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050679
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04832
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01036
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0650
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OVERSEES AND MONITORS THE CONFLICT OF INTEREST POLICY ONCE A YEAR. ALL EMPLOYEES AND BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR. A COMPENSATION COMMITTEE DISCUSSED JOB REQUIREMENTS, COMPARABLE WAGES, AND LONGEVITY TO DECIDE ON A REASONABLE SALARY TO PRESENT TO THE BOARD. THE BOARD VOTES ON THE SALARY AND RAISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD KEEPS THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT THE MAIN OFFICE WHICH CAN BE REVIEWED UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0343493
IRS990/TotalAssetsEOYAmt0529206
IRS990/TotalAssetsGrp/BOYAmt0343493
IRS990/TotalAssetsGrp/EOYAmt0529206
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0796970
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0715406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0869548

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,206
Liabilities
$239,329
Net assets
$289,877
Revenue
$895,094
Expenses
$869,548
Net income
$25,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.10$1.21$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$1.22$1.13$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$1.32$1.05$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$1.28$0.92$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.13$0.56$1.05$0.77$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.24$0.29$0.90$0.87$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.08$0.26$0.69$0.64$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.10$0.21$0.64$0.58$0.06
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.44$0.45$0.01
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.44$0.42$0.02
2014Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$0.51$0.47$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.27
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.26$0.22$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.27$0.23$0.03