Civic Intelligence

Hailey Ice Park Inc.

990 • Fiscal year 2020 • EIN 82-0518345

May 01, 2019 to Apr 30, 2020 • Filed on Jul 30, 2020

Organization ProfileHAILEYICE.ORG
PO Box 4616Hailey, ID 83333

(208) 720-3086

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$72,000

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

26th percentile

-0.7%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$6,164,687

Down $45,425 (-0.7%) from 2019

Net Assets

Down

$6,115,770

Down $70,118 (-1.1%) from 2019

Liabilities

Up

$48,917

Up $24,693 (+102%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin16th percentile

Revenue

Up

$467,558

Up $39,105 (+9.1%) from 2019

Expenses

Down

$537,676

Down $15,235 (-2.8%) from 2019

Net Income

Up

-$70,118

Up $54,340 (+44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $508,399Liabilities 2010: $0Net Assets 2010: $508,3992010Assets 2011: $496,868Liabilities 2011: $1,096Net Assets 2011: $495,7722011Assets 2012: $757,540Liabilities 2012: $0Net Assets 2012: $757,5402012Assets 2013: $961,727Liabilities 2013: $0Net Assets 2013: $961,7272013Assets 2014: $3,062,675Liabilities 2014: $0Net Assets 2014: $3,062,6752014Assets 2015: $5,226,107Liabilities 2015: $15,000Net Assets 2015: $5,211,1072015Assets 2016: $6,613,119Liabilities 2016: $119,230Net Assets 2016: $6,493,8892016Assets 2017: $6,447,264Liabilities 2017: $82,650Net Assets 2017: $6,364,6142017Assets 2018: $6,353,971Liabilities 2018: $43,625Net Assets 2018: $6,310,3462018Assets 2019: $6,210,112Liabilities 2019: $24,224Net Assets 2019: $6,185,8882019Assets 2020: $6,164,687Liabilities 2020: $48,917Net Assets 2020: $6,115,7702020Assets 2021: $6,092,281Liabilities 2021: $16,947Net Assets 2021: $6,075,3342021Assets 2022: $6,029,336Liabilities 2022: $14,666Net Assets 2022: $6,014,6702022Assets 2023: $6,079,219Liabilities 2023: $21,041Net Assets 2023: $6,058,1782023Assets 2024: $6,076,025Liabilities 2024: $5,872Net Assets 2024: $6,070,1532024Assets 2025: $6,201,396Liabilities 2025: $2,328Net Assets 2025: $6,199,0682025

Highlighted filing

2020

Assets$6,164,687
Liabilities$48,917
Net Assets$6,115,770
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $14,8482010Expenses 2011: $37,6592011Expenses 2012: $61,7892012Revenue 2013: $282,100Expenses 2013: $77,913Net Income 2013: $204,1872013Revenue 2014: $2,192,913Expenses 2014: $91,965Net Income 2014: $2,100,9482014Revenue 2015: $2,160,061Expenses 2015: $11,629Net Income 2015: $2,148,4322015Revenue 2016: $1,832,665Expenses 2016: $539,883Net Income 2016: $1,292,7822016Revenue 2017: $372,390Expenses 2017: $501,665Net Income 2017: -$129,2752017Revenue 2018: $436,385Expenses 2018: $490,653Net Income 2018: -$54,2682018Revenue 2019: $428,453Expenses 2019: $552,911Net Income 2019: -$124,4582019Revenue 2020: $467,558Expenses 2020: $537,676Net Income 2020: -$70,1182020Revenue 2021: $493,121Expenses 2021: $568,760Net Income 2021: -$75,6392021Revenue 2022: $568,542Expenses 2022: $629,206Net Income 2022: -$60,6642022Revenue 2023: $735,410Expenses 2023: $691,902Net Income 2023: $43,5082023Revenue 2024: $743,953Expenses 2024: $731,981Net Income 2024: $11,9722024Revenue 2025: $881,666Expenses 2025: $756,828Net Income 2025: $124,8382025

Highlighted filing

2020

Revenue$467,558
Expenses$537,676
Net Income-$70,118
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jul 30, 2020
Return Version
2019v5.0
Gross Receipts
$467,558
Mission and Program Overview

Mission

To operate an affordable ice skating rink.

Hailey ice, inc. Provides an affordable ice skating facility in hailey while also promoting and educating the community in ice sports for recreation, physical, and mental development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,680,965$5,516,805▼ $164,160
Savings and Temporary Cash Investments$501,796$430,137▼ $71,659
Investments in Publicly Traded Securities-$201,995-
Accounts Receivable$25,351$13,750▼ $11,601
Cash and Non-Interest-Bearing Accounts$2,000$2,000→ $0
Total Assets$6,210,112$6,164,687▼ $45,425
Liabilities
Other Liabilities-$35,000-
Deferred Revenue$21,167$11,500▼ $9,667
Accounts Payable and Accrued Expenses$3,057$2,417▼ $640
Total Liabilities$24,224$48,917▲ $24,693
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,185,888$6,089,469▼ $96,419
Net Assets With Donor Restrictions-$26,301-
Total Net Assets Fund Balance$6,185,888$6,115,770▼ $70,118
Total Liabilities and Net Assets / Fund Balance$6,210,112$6,164,687▼ $45,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,491,198$712,895$6,204,093
Equipment$25,607$225,155$250,762
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah BensonExecutive DiFT$72,000$72,000

Board Members and Trustees

NameTitle
Ronald E FairfaxPresident
Anne MulickDirector
Bryan BurrellDirector
Chris BensonDirector
Jay HedrickDirector
Mike BrunelleDirector
Ned WilliamsonDirector
Todd HunterDirector
James FosterSecretary
Becky StokesTreasurer
James LaskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$69,578
Program Service Revenue
$373,824
Investment Income
$4,290
Other Revenue
$19,866
All Other Contributions
$65,036
Change in Net Assets
$-70,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,425
Salaries, Compensation, and Employee Benefits$194,251
Total Fundraising Expense$6,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,839$72,000-$174,839
Depreciation Depletion$169,354--$169,354
Occupancy$66,007$787-$66,794
Payroll Taxes$7,867$11,545-$19,412
Insurance-$18,079-$18,079
All Other Expenses$3,095$2,813$660$6,568
Fees for Services Accounting-$4,985-$4,985
Office Expenses-$4,240-$4,240
Other Expenses$8,870$3,713$3,900$3,900
Advertising-$843$1,739$2,582
Fees for Services Other$1,793--$1,793
Interest-$16-$16
Total Functional Expenses$396,340$135,037$6,299$537,676
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$35,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Chris benson sarah benson director exec dir spouse”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by each board member and subsequently discussed at the following board meeting if there are any questions or concerns prior its approval.”

Form 990, Page 6, Part VI, Line 12C

“Directors are to disclose any conflict of interest they may have at the monthly meetings.”

Form 990, Page 6, Part VI, Line 15A

“The ceo and officers are not compensated”

Form 990, Page 6, Part VI, Line 15B

“Other officers are not compensated”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Hailey Ice Inc
EIN
82-0518345
Address
PO BOX 4616, HAILEY, ID 83333

Signing Officer

Name
Becky Stokes
Title
Treasurer
Signed
2020-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald E Fairfax
Formed
2000
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
40

Preparer

Firm
Becker Chambers & Co Pa
Address
PO BOX 909, HAILEY, ID 83333-0909
Preparer
Linda P Chambers
Phone
2087889595
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IRS990/OtherExpensesGrp/ProgramServicesAmt029453
IRS990/OtherExpensesGrp/ProgramServicesAmt17062
IRS990/OtherExpensesGrp/ProgramServicesAmt28870
IRS990/OtherExpensesGrp/TotalAmt029453
IRS990/OtherExpensesGrp/TotalAmt123078
IRS990/OtherExpensesGrp/TotalAmt212583
IRS990/OtherExpensesGrp/TotalAmt33900
IRS990/OtherLiabilitiesGrp/EOYAmt035000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/Desc1COCA COLA SPONSORSHIP
IRS990/OtherRevenueMiscGrp/Desc2WORKERS COMP REBATE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02300
IRS990/OtherRevenueMiscGrp/ExclusionAmt1211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2211
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01500
IRS990/OtherRevenueTotalAmt04011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102839
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174839
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011545
IRS990/PayrollTaxesGrp/ProgramServicesAmt07867
IRS990/PayrollTaxesGrp/TotalAmt019412
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RONALD E FAIRFAX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ICE TIME
IRS990/ProgramServiceRevenueGrp/Desc1CAFE
IRS990/ProgramServiceRevenueGrp/Desc2BANNERS/DASHER BOARDS/ICE
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc4SKATE RENTALS/SHARPENING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416604
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0260
IRS990/PYOtherExpensesAmt0373588
IRS990/PYOtherRevenueAmt013428
IRS990/PYProgramServiceRevenueAmt0354143
IRS990/PYRevenuesLessExpensesAmt0-124458
IRS990/PYSalariesCompEmpBnftPaidAmt0179323
IRS990/PYTotalExpensesAmt0552911
IRS990/PYTotalRevenueAmt0428453
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-70118
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015855
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0430137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0524546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0800310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01261
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054953
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01062249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60720
IRS990ScheduleA/PublicSupportPY170Pct00.70120
IRS990ScheduleA/PublicSupportTotal170Amt0525258
IRS990ScheduleA/SubstantialContributorsTotAmt0279594
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt04542
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0524546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0804852
IRS990ScheduleA/TotalSupportAmt0865015
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02224
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01486
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05210
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/BookValueAmt05491198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0712895
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06204093
IRS990ScheduleD/EquipmentGrp/BookValueAmt025607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05516805
IRS990ScheduleD/TotalLiabilityAmt035000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRIS BENSON SARAH BENSON DIRECTOR EXEC DIR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY EACH BOARD MEMBER AND SUBSEQUENTLY DISCUSSED AT THE FOLLOWING BOARD MEETING IF THERE ARE ANY QUESTIONS OR CONCERNS PRIOR ITS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE TO DISCLOSE ANY CONFLICT OF INTEREST THEY MAY HAVE AT THE MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO AND OFFICERS ARE NOT COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER OFFICERS ARE NOT COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06210112
IRS990/TotalAssetsEOYAmt06164687
IRS990/TotalAssetsGrp/BOYAmt06210112
IRS990/TotalAssetsGrp/EOYAmt06164687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069578
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06299
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396340
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537676

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,164,687
Liabilities
$48,917
Net assets
$6,115,770
Revenue
$467,558
Expenses
$537,676
Net income
-$70,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.88$0.76$0.12
2024Detailed filing. Detailed filing data is available for this year.$6.08$0.01$6.07$0.74$0.73$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.08$0.02$6.06$0.74$0.69$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.03$0.01$6.01$0.57$0.63$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.09$0.02$6.08$0.49$0.57$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.16$0.05$6.12$0.47$0.54$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.21$0.02$6.19$0.43$0.55$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.35$0.04$6.31$0.44$0.49$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.45$0.08$6.36$0.37$0.50$0.13
2016Detailed filing. Detailed filing data is available for this year.$6.61$0.12$6.49$1.83$0.54$1.29
2015Summary only. Only limited summary data is available for this year.$5.23$0.02$5.21$2.16$0.01$2.15
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$2.19$0.09$2.10
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.28$0.08$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.01