Civic Intelligence

American Legion Pat Tillman Post 117

990 • Fiscal year 2020 • EIN 86-0904144

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 27, 2022

Organization ProfilePATTILLMANPOST117.ORG
3230 E Thunderbird RdPhoenix, AZ 85032

(602) 358-7370

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

40th percentile

-9.8%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-16%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

-6.7%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$164,512

Down $30,440 (-16%) from 2019

Net Assets

Down

$164,512

Down $30,440 (-16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin40th percentile

Revenue

Down

$204,468

Down $14,620 (-6.7%) from 2019

Expenses

Down

$224,508

Down $24,346 (-9.8%) from 2019

Net Income

Up

-$20,040

Up $9,726 (+33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2011: $51,759Liabilities 2011: $3,500Net Assets 2011: $48,2592011Assets 2012: $106,953Liabilities 2012: $3,500Net Assets 2012: $103,4532012Assets 2013: $138,327Liabilities 2013: $0Net Assets 2013: $138,3272013Assets 2014: $190,677Liabilities 2014: $0Net Assets 2014: $190,6772014Assets 2015: $215,874Liabilities 2015: $0Net Assets 2015: $215,8742015Assets 2016: $209,524Liabilities 2016: $0Net Assets 2016: $209,5242016Assets 2017: $222,478Liabilities 2017: $0Net Assets 2017: $222,4782017Assets 2018: $224,718Liabilities 2018: $0Net Assets 2018: $224,7182018Assets 2019: $194,952Liabilities 2019: $0Net Assets 2019: $194,9522019Assets 2020: $164,512Liabilities 2020: $0Net Assets 2020: $164,5122020Assets 2021: $178,360Liabilities 2021: $0Net Assets 2021: $178,3602021Assets 2022: $248,539Liabilities 2022: $0Net Assets 2022: $248,5392022Assets 2023: $207,634Liabilities 2023: $0Net Assets 2023: $207,6342023Assets 2024: $179,823Liabilities 2024: $0Net Assets 2024: $179,8232024

Highlighted filing

2020

Assets$164,512
Liabilities$0
Net Assets$164,512
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$200K$0-$200KRevenue 2011: $117,470Expenses 2011: $75,073Net Income 2011: $42,3972011Revenue 2012: $130,678Expenses 2012: $75,484Net Income 2012: $55,1942012Revenue 2013: $95,952Expenses 2013: $61,078Net Income 2013: $34,8742013Revenue 2014: $233,165Expenses 2014: $180,815Net Income 2014: $52,3502014Revenue 2015: $173,350Expenses 2015: $148,154Net Income 2015: $25,1962015Revenue 2016: $130,593Expenses 2016: $128,912Net Income 2016: $1,6812016Revenue 2017: $139,770Expenses 2017: $126,816Net Income 2017: $12,9542017Revenue 2018: $153,899Expenses 2018: $151,659Net Income 2018: $2,2402018Revenue 2019: $219,088Expenses 2019: $248,854Net Income 2019: -$29,7662019Revenue 2020: $204,468Expenses 2020: $224,508Net Income 2020: -$20,0402020Revenue 2021: $227,619Expenses 2021: $213,771Net Income 2021: $13,8482021Revenue 2022: $362,771Expenses 2022: $290,940Net Income 2022: $71,8312022Revenue 2023: $318,149Expenses 2023: $358,546Net Income 2023: -$40,3972023Revenue 2024: $370,579Expenses 2024: $394,842Net Income 2024: -$24,2632024

Highlighted filing

2020

Revenue$204,468
Expenses$224,508
Net Income-$20,040
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 27, 2022
Return Version
2019v5.1
Gross Receipts
$346,550
Mission and Program Overview

Mission

Support the general welfare common good of our community through assistance to needy veterans and their families, participation in patriotic events, and documention of the history of veterans of the usaf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,284$57,896▼ $18,388
Land, Buildings, and Equipment, Net$61,061$48,674▼ $12,387
Savings and Temporary Cash Investments$26,784$38,771▲ $11,987
Inventories for Sale or Use$14,671$14,671→ $0
Total Assets$194,952$164,512▼ $30,440
Other Assets Total$16,152$4,500▼ $11,652
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,952$164,512▼ $30,440
Total Net Assets Fund Balance$194,952$164,512▼ $30,440
Total Liabilities and Net Assets / Fund Balance$194,952$164,512▼ $30,440

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$36,936$14,603$51,539
Equipment$11,738$20,903$32,641
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Jason BaierFinance Director
Scott Squires1st Vice Commander
Michael Howell2nd Vice Commander
Mark CraigenAdjutant
Mike MazorChaplain
David RolandCommander
Brian FlemingExecutive Committee
John JonesExecutive Committee
Kevin HaegeleExecutive Committee
Paul RiccioHistorian/pr
Blake BryanJudge Advocate
Bob WrightSergeant-at-arms
Jackie RickerService Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,845
Program Service Revenue
$31,011
Investment Income
$7
Other Revenue
$145,605
All Other Contributions
$15,725
Change in Net Assets
$-20,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,972
Grants and Similar Amounts Paid$32,536
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$110,198
Grants to Domestic Orgs---$27,797
Office Expenses---$20,399
Other Expenses---$13,800
Fees for Services Other---$12,900
Depreciation Depletion---$12,387
Insurance---$9,337
Fees for Services Accounting---$7,595
Grants to Domestic Individuals---$4,739
Conferences and Meetings---$2,774
Travel---$1,577
Information Technology---$515
Advertising---$490
Total Functional Expenses$0$0$0$224,508
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Others under 5K---$18,536
Pat Tillman FoundationChicago, IL501c3Support riders$14,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$28,812
Gaming Direct Expenses$14,391
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6 7

“Members are all past or present members of the united states armed forces, auxilliary unit or other related armed services. Members can nominate and vote for officers. They can also put up motions for events, expenses, and other requests and vote on them.”

Form 990, Part VI, Section B, Line 11B

“The finance officer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

Form 990, Part VI, Section B, Line 12C

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from the discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. Currently, all officers and directors are volunteers.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents, including its conflict of interest policy, when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
American Legion Pat Tillman Post 117
EIN
86-0904144
Phone
6023587370
Address
3230 E THUNDERBIRD RD, PHOENIX, AZ 85032

Signing Officer

Name
Jaclyn Kulfan
Title
1st VICE COMMANDER
Signed
2022-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Burton
Formed
2009
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
267

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DR, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
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IRS990/OtherAssetsTotalGrp/EOYAmt04500
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IRS990/OtherExpensesGrp/Desc0MEMBER ACTIVITIES
IRS990/OtherExpensesGrp/TotalAmt013800
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK BURTON
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER ACTIVITY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1KITCHEN RENT FEE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018281
IRS990/PYGrantsAndSimilarPaidAmt029611
IRS990/PYInvestmentIncomeAmt0-5390
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0219243
IRS990/PYOtherRevenueAmt0186397
IRS990/PYProgramServiceRevenueAmt019800
IRS990/PYRevenuesLessExpensesAmt0-29766
IRS990/PYTotalExpensesAmt0248854
IRS990/PYTotalRevenueAmt0219088
IRS990/ReconcilationRevenueExpnssAmt0-20040
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038771
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032641
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036936
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014603
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048674
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt08282
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt04744
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt013026
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt014391
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt016437
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt012375
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt028812
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014421
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt01365
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt01365
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0DAVID ROLAND
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSIGHT OF GAMING ACTIVITIES
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JASON BAIER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03230 E THUNDERBIRD RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PHOENIX
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd085032
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt014000
IRS990ScheduleI/RecipientTable/CashGrantAmt118536
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support riders
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Pat Tillman Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Others under 5K
IRS990ScheduleI/RecipientTable/RecipientEIN0201072336
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0180 N LaSalle Dr Ste 2910
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chicago
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060601
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS TO ORGANIZATIONS ARE PROVIDED BASED ON REQUEST AND NEED. WE RECEIVE UPDATES ON THE USE OF SUCH FUNDS. INDIVIDUAL GRANTS ARE PROVIDED ON AN AS NEEDED BASIS WHEN AN IMMEDIATE EMERGENCY NEED IS APPARENT TO THE PROVIDING OFFICER. NO INDIVIDUAL RECEIVED AMOUNTS 5K AND UP.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE ALL PAST OR PRESENT MEMBERS OF THE UNITED STATES ARMED FORCES, AUXILLIARY UNIT OR OTHER RELATED ARMED SERVICES. MEMBERS CAN NOMINATE AND VOTE FOR OFFICERS. THEY CAN ALSO PUT UP MOTIONS FOR EVENTS, EXPENSES, AND OTHER REQUESTS AND VOTE ON THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE OFFICER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THE DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. CURRENTLY, ALL OFFICERS AND DIRECTORS ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS, INCLUDING ITS CONFLICT OF INTEREST POLICY, WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194952
IRS990/TotalAssetsEOYAmt0164512
IRS990/TotalAssetsGrp/BOYAmt0194952
IRS990/TotalAssetsGrp/EOYAmt0164512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027845
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164512
IRS990/TotalProgramServiceRevenueAmt031011
IRS990/TotalRevenueGrp/ExclusionAmt017458
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204468
IRS990/TotalVolunteersCnt0267
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164512
IRS990/TravelGrp/TotalAmt01577
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03230 E THUNDERBIRD RD
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085032
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0PATTILLMANPOST117.ORG
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$164,512
Liabilities
$0
Net assets
$164,512
Revenue
$204,468
Expenses
$224,508
Net income
-$20,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$3.71$3.95$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$3.18$3.59$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$3.63$2.91$0.72
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$2.28$2.14$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.04$2.25$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$2.19$2.49$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.54$1.52$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.40$1.27$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.31$1.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.73$1.48$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.33$1.81$0.52
2013Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.96$0.61$0.35
2012Summary only. Only limited summary data is available for this year.$1.07$0.04$1.03$1.31$0.75$0.55
2011Summary only. Only limited summary data is available for this year.$0.52$0.04$0.48$1.17$0.75$0.42