Civic Intelligence

Boulder Valley Hockey Foundation

990 • Fiscal year 2018 • EIN 84-1244225

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.BVHF.ORG
One Superior DriveSuperior, CO 80027

(303) 494-4777

Siviq Scores

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

Liabilities / Assets

68th percentile

0.25x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$87,716

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

4.0%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,306,241

Up $50,362 (+4.0%) from 2017

Net Assets

Up

$981,696

Up $139,633 (+17%) from 2017

Liabilities

Down

$324,545

Down $89,271 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin65th percentile

Revenue

Up

$1,446,899

Up $349,143 (+32%) from 2017

Expenses

Up

$1,307,266

Up $171,465 (+15%) from 2017

Net Income

Up

$139,633

Up $177,678 (+467%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,224,159Liabilities 2010: $1,153,950Net Assets 2010: $1,070,2092010Assets 2011: $2,337,604Liabilities 2011: $907,205Net Assets 2011: $1,430,3992011Assets 2012: $2,060,542Liabilities 2012: $411,615Net Assets 2012: $1,648,9272012Assets 2013: $2,215,853Liabilities 2013: $362,377Net Assets 2013: $1,853,4762013Assets 2014: $2,346,880Liabilities 2014: $300,689Net Assets 2014: $2,046,1912014Assets 2015: $2,563,779Liabilities 2015: $340,495Net Assets 2015: $2,223,2842015Assets 2016: $1,183,843Liabilities 2016: $303,735Net Assets 2016: $880,1082016Assets 2017: $1,255,879Liabilities 2017: $413,816Net Assets 2017: $842,0632017Assets 2018: $1,306,241Liabilities 2018: $324,545Net Assets 2018: $981,6962018Assets 2019: $1,482,536Liabilities 2019: $659,939Net Assets 2019: $822,5972019Assets 2020: $1,155,046Liabilities 2020: $295,249Net Assets 2020: $859,7972020Assets 2021: $1,152,160Liabilities 2021: $185,080Net Assets 2021: $967,0802021Assets 2022: $1,196,012Liabilities 2022: $81,715Net Assets 2022: $1,114,2972022Assets 2023: $1,077,455Liabilities 2023: $82,745Net Assets 2023: $994,7102023Assets 2024: $916,453Liabilities 2024: $50,320Net Assets 2024: $866,1332024

Highlighted filing

2018

Assets$1,306,241
Liabilities$324,545
Net Assets$981,696
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,263,5772010Expenses 2011: $1,219,1162011Expenses 2012: $1,229,2662012Revenue 2013: $1,513,727Expenses 2013: $1,309,848Net Income 2013: $203,8792013Revenue 2014: $1,582,503Expenses 2014: $1,389,788Net Income 2014: $192,7152014Revenue 2015: $1,623,756Expenses 2015: $1,446,664Net Income 2015: $177,0922015Revenue 2016: $1,137,548Expenses 2016: $2,480,724Net Income 2016: -$1,343,1762016Revenue 2017: $1,097,756Expenses 2017: $1,135,801Net Income 2017: -$38,0452017Revenue 2018: $1,446,899Expenses 2018: $1,307,266Net Income 2018: $139,6332018Revenue 2019: $1,418,889Expenses 2019: $1,577,988Net Income 2019: -$159,0992019Revenue 2020: $1,240,476Expenses 2020: $1,203,276Net Income 2020: $37,2002020Revenue 2021: $1,187,948Expenses 2021: $1,080,665Net Income 2021: $107,2832021Revenue 2022: $1,147,960Expenses 2022: $1,000,743Net Income 2022: $147,2172022Revenue 2023: $1,073,245Expenses 2023: $1,192,832Net Income 2023: -$119,5872023Revenue 2024: $1,225,629Expenses 2024: $1,338,088Net Income 2024: -$112,4592024

Highlighted filing

2018

Revenue$1,446,899
Expenses$1,307,266
Net Income$139,633
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,463,701
Mission and Program Overview

Mission

Supporting, developing, and training Colorado youth for national and/or international competition in ice hockey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,526$655,220▲ $446,694
Investments Other Securities$250,000$250,000→ $0
Land, Buildings, and Equipment, Net$184,067$180,738▼ $3,329
Prepaid Expenses and Deferred Charges$25,267$68,134▲ $42,867
Accounts Receivable$60,878$40,000▼ $20,878
Savings and Temporary Cash Investments$34,428$18,784▼ $15,644
Inventories for Sale or Use$18,160$0▼ $18,160
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,255,879$1,306,241▲ $50,362
Other Assets Total$474,553$93,365▼ $381,188
Liabilities
Deferred Revenue$332,655$322,256▼ $10,399
Mortgage Notes Payable Secured by Investment Property$64,785--
Accounts Payable and Accrued Expenses$16,376$2,289▼ $14,087
Total Liabilities$413,816$324,545▼ $89,271
Net Assets / Fund Balance
Unrestricted Net Assets$842,063$981,696▲ $139,633
Total Net Assets Fund Balance$842,063$981,696▲ $139,633
Total Liabilities and Net Assets / Fund Balance$1,255,879$1,306,241▲ $50,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$180,738$11,526$192,264
Other Assets Org$85,280--
Closely Held Equity Interests$250,000--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele AmidonExecutive DirectorFT$87,716$87,716
Christopher LockramDirectorFT$39,583$39,583

Board Members and Trustees

NameTitle
John SalesPresident
Andrew JunkinDirector
Dennis HefterDirector
Fred LinderDirector
Giovanni RuscittiDirector
Matt HuckinsDirector
Tony SdaoDirector
Pete YoungSecretary
Bob FreseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,875
Program Service Revenue
$1,350,415
Investment Income
$5,426
Other Revenue
$1,183
All Other Contributions
$89,875
Change in Net Assets
$139,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,063,493
Salaries, Compensation, and Employee Benefits$236,243
Grants and Similar Amounts Paid$7,530
Total Fundraising Expense$5,091
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$581,252$11,862-$593,114
Current Officers, Directors, Trustees, and Key Employees$114,569$11,457$1,273$127,299
Fees for Services Other$104,854--$104,854
Other Salaries and Wages$88,317$8,832$981$98,130
Office Expenses$33,913$1,785-$35,698
Fees for Services Accounting-$14,648-$14,648
Other Employee Benefits$9,733$973$108$10,814
Other Expenses$6,256$2,085$2,085$10,426
Insurance$6,827$359-$7,186
Travel$6,478$341-$6,819
Grants to Domestic Individuals$6,360--$6,360
Depreciation Depletion$5,059--$5,059
Advertising$2,552$256$28$2,836
Grants to Domestic Orgs$1,170--$1,170
Fees for Services Legal-$675-$675
All Other Expenses$493--$493
Interest$38--$38
Total Functional Expenses$1,243,364$58,811$5,091$1,307,266
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$16,802
Gaming Gross Income$16,455
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
VariousBoard MembersInvestmentNo-

Loans and Receivables

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

“Form 990 is reviewed by the Treasurer prior to filing.”

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

“The Board of Directors annually reviews comparability data (including job descriptions and salary comparisons) to determine appropriate salary levels for staff.”

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

“Provided upon request.”

Form 990, Part VII, Section A, Line 5

“The ice ranch of boulder valley, llc pays the association's salaries from funds provided by the foundation.”

Filing and Contact Details

Filer

Filer Name
Boulder Valley Hockey Foundation
EIN
84-1244225
Phone
3034944777
Address
One Superior Drive, Superior, CO 80027

Signing Officer

Name
Heather Ringoen
Title
Treasurer
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
36
Volunteers
75

Preparer

Firm
Kco Inc
Address
4999 PEARL EAST CIR STE 103, BOULDER, CO 80301-2654
Preparer
Mark Kightlinger CPA
Phone
3034493830
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IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0184067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0180738
IRS990/LandBldgEquipCostOrOtherBssAmt0192264
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Supporting, developing, and training Colorado youth for national and/or international competition in ice hockey.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt064785
IRS990/NetAssetsOrFundBalancesBOYAmt0842063
IRS990/NetAssetsOrFundBalancesEOYAmt0981696
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-347
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-347
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-25958
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011862
IRS990/OccupancyGrp/ProgramServicesAmt0581252
IRS990/OccupancyGrp/TotalAmt0593114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01785
IRS990/OfficeExpensesGrp/ProgramServicesAmt033913
IRS990/OfficeExpensesGrp/TotalAmt035698
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0474553
IRS990/OtherAssetsTotalGrp/EOYAmt093365
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0108
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0973
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010814
IRS990/OtherExpensesGrp/Desc0TEAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2employee other costs
IRS990/OtherExpensesGrp/Desc3OTHER COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0616
IRS990/OtherExpensesGrp/FundraisingAmt12085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12085
IRS990/OtherExpensesGrp/ProgramServicesAmt0207895
IRS990/OtherExpensesGrp/ProgramServicesAmt155384
IRS990/OtherExpensesGrp/ProgramServicesAmt212214
IRS990/OtherExpensesGrp/ProgramServicesAmt36256
IRS990/OtherExpensesGrp/TotalAmt0207895
IRS990/OtherExpensesGrp/TotalAmt161538
IRS990/OtherExpensesGrp/TotalAmt212214
IRS990/OtherExpensesGrp/TotalAmt310426
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01530
IRS990/OtherRevenueTotalAmt01530
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088317
IRS990/OtherSalariesAndWagesGrp/TotalAmt098130
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068134
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0RINK PROGRAMS AND CAMPS
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH HOCKEY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01086296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1264119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01086296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1264119
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011029
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04500
IRS990/PYInvestmentIncomeAmt01526
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0899272
IRS990/PYOtherRevenueAmt032400
IRS990/PYProgramServiceRevenueAmt01052801
IRS990/PYRevenuesLessExpensesAmt0-38045
IRS990/PYSalariesCompEmpBnftPaidAmt0232029
IRS990/PYTotalExpensesAmt01135801
IRS990/PYTotalRevenueAmt01097756
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0139633
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01315415
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018784
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0184850
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01720
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01350415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01052801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01101533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01526210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01770382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06801341
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011839
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01164
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02844
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt06986191
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

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Filings

Displayed year

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

Open filing
Assets
$1,306,241
Liabilities
$324,545
Net assets
$981,696
Revenue
$1,446,899
Expenses
$1,307,266
Net income
$139,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$1.23$1.34$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.08$0.99$1.07$1.19$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.11$1.15$1.00$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.19$0.97$1.19$1.08$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.30$0.86$1.24$1.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.66$0.82$1.42$1.58$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.32$0.98$1.45$1.31$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.41$0.84$1.10$1.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.30$0.88$1.14$2.48$1.34
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.34$2.22$1.62$1.45$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.30$2.05$1.58$1.39$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.36$1.85$1.51$1.31$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.41$1.65$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.91$1.43$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.15$1.07$1.26