Civic Intelligence

De Baca Family Practice Clinic

990 • Fiscal year 2018 • EIN 86-1037107

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 17, 2018

Organization Profile
P O Box 349Fort Sumner, NM 88119

(575) 355-2414

Siviq Scores

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

Liabilities / Assets

89th percentile

1.03x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.84x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$221,743

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

8.1%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,166,315

Up $120,958 (+4.0%) from 2017

Net Assets

Up

-$101,343

Up $379,969 (+79%) from 2017

Liabilities

Down

$3,267,658

Down $259,011 (-7.3%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin66th percentile

Revenue

Up

$3,871,120

Up $291,466 (+8.1%) from 2017

Expenses

Down

$3,491,151

Down $179,718 (-4.9%) from 2017

Net Income

Up

$379,969

Up $471,184 (+517%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,569,784Liabilities 2011: $191,500Net Assets 2011: $1,378,2842011Assets 2012: $1,515,039Liabilities 2012: $134,073Net Assets 2012: $1,380,9662012Assets 2013: $1,392,564Liabilities 2013: $105,723Net Assets 2013: $1,286,8412013Assets 2014: $1,350,323Liabilities 2014: $137,687Net Assets 2014: $1,212,6362014Assets 2015: $1,311,161Liabilities 2015: $158,748Net Assets 2015: $1,152,4132015Assets 2016: $1,870,663Liabilities 2016: $2,260,760Net Assets 2016: -$390,0972016Assets 2017: $3,045,357Liabilities 2017: $3,526,669Net Assets 2017: -$481,3122017Assets 2018: $3,166,315Liabilities 2018: $3,267,658Net Assets 2018: -$101,3432018Assets 2019: $3,711,818Liabilities 2019: $3,626,796Net Assets 2019: $85,0222019Assets 2020: $3,979,845Liabilities 2020: $3,732,465Net Assets 2020: $247,3802020Assets 2021: $4,951,295Liabilities 2021: $4,236,457Net Assets 2021: $714,8382021Assets 2022: $4,534,191Liabilities 2022: $3,509,823Net Assets 2022: $1,024,3682022Assets 2023: $5,017,692Liabilities 2023: $4,001,837Net Assets 2023: $1,015,8552023Assets 2024: $6,447,593Liabilities 2024: $4,333,037Net Assets 2024: $2,114,5562024Assets 2025: $6,610,710Liabilities 2025: $4,403,274Net Assets 2025: $2,207,4362025

Highlighted filing

2018

Assets$3,166,315
Liabilities$3,267,658
Net Assets-$101,343
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,532,548Expenses 2011: $2,462,597Net Income 2011: $69,9512011Revenue 2012: $2,438,154Expenses 2012: $2,435,472Net Income 2012: $2,6822012Revenue 2013: $2,490,552Expenses 2013: $2,584,677Net Income 2013: -$94,1252013Revenue 2014: $2,955,878Expenses 2014: $3,030,083Net Income 2014: -$74,2052014Revenue 2015: $2,949,334Expenses 2015: $3,009,557Net Income 2015: -$60,2232015Revenue 2016: $3,655,269Expenses 2016: $3,143,811Net Income 2016: $511,4582016Revenue 2017: $3,579,654Expenses 2017: $3,670,869Net Income 2017: -$91,2152017Revenue 2018: $3,871,120Expenses 2018: $3,491,151Net Income 2018: $379,9692018Revenue 2019: $3,616,275Expenses 2019: $3,425,894Net Income 2019: $190,3812019Revenue 2020: $3,760,879Expenses 2020: $3,598,521Net Income 2020: $162,3582020Revenue 2021: $3,624,591Expenses 2021: $3,157,133Net Income 2021: $467,4582021Revenue 2022: $3,591,198Expenses 2022: $3,281,668Net Income 2022: $309,5302022Revenue 2023: $3,372,178Expenses 2023: $3,383,187Net Income 2023: -$11,0092023Revenue 2024: $4,677,071Expenses 2024: $3,578,370Net Income 2024: $1,098,7012024Revenue 2025: $3,989,787Expenses 2025: $3,896,907Net Income 2025: $92,8802025

Highlighted filing

2018

Revenue$3,871,120
Expenses$3,491,151
Net Income$379,969
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 17, 2018
Return Version
2017v2.2
Gross Receipts
$3,871,120
Mission and Program Overview

Mission

Providing healthcare services to the underserved in eastern new mexico

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$814,234$966,938▲ $152,704
Prepaid Expenses and Deferred Charges$1,225,831$771,309▼ $454,522
Land, Buildings, and Equipment, Net$340,653$718,662▲ $378,009
Cash and Non-Interest-Bearing Accounts$562,507$564,554▲ $2,047
Pledges and Grants Receivable$28,588$130,230▲ $101,642
Accounts Receivable$73,544$14,622▼ $58,922
Total Assets$3,045,357$3,166,315▲ $120,958
Liabilities
Other Liabilities$3,360,798$3,096,023▼ $264,775
Accounts Payable and Accrued Expenses$165,871$171,635▲ $5,764
Total Liabilities$3,526,669$3,267,658▼ $259,011
Net Assets / Fund Balance
Unrestricted Net Assets$-481,312$-101,343▲ $379,969
Total Net Assets Fund Balance$-481,312$-101,343▲ $379,969
Total Liabilities and Net Assets / Fund Balance$3,045,357$3,166,315▲ $120,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,070$753,117-
Leasehold Improvements$663,592$343,354-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack VickMdFT$221,743$221,743
Darlene JenkinNpFT$155,756$155,756
Greg McallisteDentistFT$113,195$113,195
Laney PierceNpFT$103,719$103,719

Board Members and Trustees

NameTitle
Randell ManselPresident
Bill WertheimDirector
Joe SteeleDirector
John FallonDirector
Larry WilliamsDirector
Norma HeadDirector
Vince CordovaDirector
Vincent StallaDirector
Beverly OvertoSecretary
Charlie WestVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$2,223,569
Program Service Revenue
$1,591,224
Investment Income
$5,712
Other Revenue
$50,615
Change in Net Assets
$379,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,871,120
Total Revenue per Audited Statements
$3,871,120
Total Revenue per Form 990
$3,871,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,630,557
Other Expenses$860,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,474,806$491,602-$1,966,408
Pension Plan Contributions$276,679$92,226-$368,905
Fees for Services Other$134,526$44,842-$179,368
Other Employee Benefits$124,783$41,594-$166,377
Payroll Taxes$96,650$32,217-$128,867
Occupancy$63,438$21,146-$84,584
Depreciation Depletion$48,637$16,212-$64,849
Other Expenses$30,739$10,247-$40,986
Conferences and Meetings$20,426$6,809-$27,235
Insurance$18,568$6,189-$24,757
Advertising$18,099$6,033-$24,132
Fees for Services Accounting$15,731$5,244-$20,975
Office Expenses$3,802$1,268-$5,070
Information Technology$828$276-$1,104
Fees for Services Legal$661$221-$882
Total Functional Expenses$2,618,361$872,790$0$3,491,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,491,151
Total Expenses per Audited Statements$3,491,151
Total Expenses per Form 990$3,491,151
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$3,096,023
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

990, Part VI, Line 11A

“The 990 tax return is prepared in houseand reviewed by management. It is then emailed to all board members for their review before submission.”

990, Part VI, Line 12C

“Board members are required to update their conflict of interest forms annually. These disclosures are audited by independent auditors as part of federal requirement.”

990, Part VI, Line 19

“Governing documents, conflict of interest policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
De Baca Family Practice Clinic
EIN
86-1037107
Phone
5753552414
Address
P O BOX 349, FORT SUMNER, NM 88119

Signing Officer

Name
Randel Mansell
Title
President
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randel Mansell
Formed
2001
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
0
Employees
48

Preparer

Firm
Randie Hatley CPA
Address
1900 WEST 21ST STREET, CLOVIS, NM 88101
Preparer
Randie Hatley
Phone
5757997834
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01096471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0340653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0718662
IRS990/LandBldgEquipCostOrOtherBssAmt01815133
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING HEALTHCARE SERVICES TO THE UNDERSERVED IN EASTERN NEW MEXICO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-481312
IRS990/NetAssetsOrFundBalancesEOYAmt0-101343
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021146
IRS990/OccupancyGrp/ProgramServicesAmt063438
IRS990/OccupancyGrp/TotalAmt084584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01268
IRS990/OfficeExpensesGrp/ProgramServicesAmt03802
IRS990/OfficeExpensesGrp/TotalAmt05070
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166377
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310247
IRS990/OtherExpensesGrp/ProgramServicesAmt0142295
IRS990/OtherExpensesGrp/ProgramServicesAmt1124781
IRS990/OtherExpensesGrp/ProgramServicesAmt222912
IRS990/OtherExpensesGrp/ProgramServicesAmt330739
IRS990/OtherExpensesGrp/TotalAmt0189727
IRS990/OtherExpensesGrp/TotalAmt1166375
IRS990/OtherExpensesGrp/TotalAmt230550
IRS990/OtherExpensesGrp/TotalAmt340986
IRS990/OtherLiabilitiesGrp/BOYAmt03360798
IRS990/OtherLiabilitiesGrp/EOYAmt03096023
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050615
IRS990/OtherRevenueTotalAmt050615
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032217
IRS990/PayrollTaxesGrp/ProgramServicesAmt096650
IRS990/PayrollTaxesGrp/TotalAmt0128867
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt092226
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0276679
IRS990/PensionPlanContributionsGrp/TotalAmt0368905
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028588
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130230
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01225831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0771309
IRS990/PrincipalOfficerNm0RANDEL MANSELL
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01591224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01591224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01815026
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04353
IRS990/PYOtherExpensesAmt01215493
IRS990/PYOtherRevenueAmt019309
IRS990/PYProgramServiceRevenueAmt01740966
IRS990/PYRevenuesLessExpensesAmt0-91215
IRS990/PYSalariesCompEmpBnftPaidAmt02455376
IRS990/PYTotalExpensesAmt03670869
IRS990/PYTotalRevenueAmt03579654
IRS990/ReconcilationRevenueExpnssAmt0379969
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03871120
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0814234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0966938
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt055070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0753117
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0808187
IRS990ScheduleD/ExpensesSubtotalAmt03491151
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0663592
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0343354
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01006946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03096023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt03871120
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0718662
IRS990ScheduleD/TotalExpensesPerForm990Amt03491151
IRS990ScheduleD/TotalLiabilityAmt03096023
IRS990ScheduleD/TotalRevenuePerForm990Amt03871120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03871120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03491151
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 TAX RETURN IS PREPARED IN HOUSEAND REVIEWED BY MANAGEMENT. IT IS THEN EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO UPDATE THEIR CONFLICT OF INTEREST FORMS ANNUALLY. THESE DISCLOSURES ARE AUDITED BY INDEPENDENT AUDITORS AS PART OF FEDERAL REQUIREMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, PART VI, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0STATE NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COUNTY OF DE BACA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0856000212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOCALGOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0GEN DEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT SUMNER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd088119
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03045357
IRS990/TotalAssetsEOYAmt03166315
IRS990/TotalAssetsGrp/BOYAmt03045357
IRS990/TotalAssetsGrp/EOYAmt03166315
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02223569

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,166,315
Liabilities
$3,267,658
Net assets
-$101,343
Revenue
$3,871,120
Expenses
$3,491,151
Net income
$379,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$4.40$2.21$3.99$3.90$0.09
2024Summary only. Only limited summary data is available for this year.$6.45$4.33$2.11$4.68$3.58$1.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$4.00$1.02$3.37$3.38$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$3.51$1.02$3.59$3.28$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$4.24$0.71$3.62$3.16$0.47
2020Summary only. Only limited summary data is available for this year.$3.98$3.73$0.25$3.76$3.60$0.16
2019Summary only. Only limited summary data is available for this year.$3.71$3.63$0.09$3.62$3.43$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.17$3.27$0.10$3.87$3.49$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$3.53$0.48$3.58$3.67$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.87$2.26$0.39$3.66$3.14$0.51
2015Summary only. Only limited summary data is available for this year.$1.31$0.16$1.15$2.95$3.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.14$1.21$2.96$3.03$0.07
2013Summary only. Only limited summary data is available for this year.$1.39$0.11$1.29$2.49$2.58$0.09
2012Summary only. Only limited summary data is available for this year.$1.52$0.13$1.38$2.44$2.44$0.00
2011Summary only. Only limited summary data is available for this year.$1.57$0.19$1.38$2.53$2.46$0.07