Civic Intelligence

Utah Lacrosse Association

990 • Fiscal year 2017 • EIN 87-0522148

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.UTAHLAX.ORG
676 Confluence Ave 4260 SouthMurray, UT 84123

(801) 590-9950

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$295,905

Down $126,419 (-30%) from 2016

Net Assets

Down

$274,503

Down $126,067 (-31%) from 2016

Liabilities

Down

$21,402

Down $352 (-1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin13th percentile

Revenue

Down

$590,479

Down $392,289 (-40%) from 2016

Expenses

Down

$716,545

Down $245,443 (-26%) from 2016

Net Income

Down

-$126,066

Down $146,846 (-707%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2010: $415,753Liabilities 2010: $4,768Net Assets 2010: $410,9852010Assets 2011: $330,215Liabilities 2011: $16,983Net Assets 2011: $313,2322011Assets 2012: $420,494Liabilities 2012: $37,797Net Assets 2012: $382,6972012Assets 2013: $357,975Liabilities 2013: $34,042Net Assets 2013: $323,9332013Assets 2014: $338,839Liabilities 2014: $7,479Net Assets 2014: $331,3602014Assets 2015: $401,198Liabilities 2015: $21,408Net Assets 2015: $379,7902015Assets 2016: $422,324Liabilities 2016: $21,754Net Assets 2016: $400,5702016Assets 2017: $295,905Liabilities 2017: $21,402Net Assets 2017: $274,5032017Assets 2018: $319,273Liabilities 2018: $5,232Net Assets 2018: $314,0412018

Highlighted filing

2017

Assets$295,905
Liabilities$21,402
Net Assets$274,503
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $860,5222010Expenses 2011: $986,6452011Revenue 2012: $1,029,715Expenses 2012: $950,368Net Income 2012: $79,3472012Revenue 2013: $1,016,068Expenses 2013: $1,074,832Net Income 2013: -$58,7642013Revenue 2014: $998,154Expenses 2014: $990,727Net Income 2014: $7,4272014Revenue 2015: $955,147Expenses 2015: $906,718Net Income 2015: $48,4292015Revenue 2016: $982,768Expenses 2016: $961,988Net Income 2016: $20,7802016Revenue 2017: $590,479Expenses 2017: $716,545Net Income 2017: -$126,0662017Revenue 2018: $444,331Expenses 2018: $425,495Net Income 2018: $18,8362018

Highlighted filing

2017

Revenue$590,479
Expenses$716,545
Net Income-$126,066
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$590,479
Mission and Program Overview

Mission

The utah lacrosse association (ula) is committed to fostering and promotingthe sport of lacrosse, as played by both men and women in the state ofutah. We will develop programs for all age groups, teaching lacrosse skillsand encouraging excellence in athletic achievement while holding thehighest standards of sportsmanship. We will solicit public and corporateawareness and financial support for our programs to facilitate theavailability of the program to all who care to participate.over the past seven years, ula lacrosse league player participation hasgrown from 2,012 registered players to 5,354. Us lacrosse membership inutah has grown to nearly 7,000 members from the 2,500 in 2003.

The ula now provides a leadership role in virtually every aspect of the game along the wasatch front. Its operations include numerous programs and services, leagues for youth and adults, regional events, and many services for us lacrosse members. The ula also serves as an information resource for coaches, players, officials, parents and fans. Programs and services include: coaches education, officials training, sportsmanship initiatives, chapter national teams, program development, tournaments, recruiting events, players clinics, all-state, all-american and academic all-american programs, physical education curriculum for lacrosse and several outreach initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$210,340$150,341▼ $59,999
Cash and Non-Interest-Bearing Accounts$176,499$106,976▼ $69,523
Land, Buildings, and Equipment, Net$29,159$17,262▼ $11,897
Total Assets$422,324$295,905▼ $126,419
Other Assets Total$6,326$21,326▲ $15,000
Liabilities
Deferred Revenue$13,627$13,627→ $0
Other Liabilities$7,224$5,232▼ $1,992
Accounts Payable and Accrued Expenses$903$2,543▲ $1,640
Total Liabilities$21,754$21,402▼ $352
Net Assets / Fund Balance
Unrestricted Net Assets$400,570$274,503▼ $126,067
Total Net Assets Fund Balance$400,570$274,503▼ $126,067
Total Liabilities and Net Assets / Fund Balance$422,324$295,905▼ $126,419

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,831-
Equipment$0$5,053-
Leasehold Improvements$17,262$66,013-
Other Assets Org$2,941--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jon ElmenPresident
Kristi HalfordVice President
Brian BarnhillDirector
Jason CrossleyDirector
Mason GoodhandDirector
Anne JonesAt Large
Annie HerrneckarSecretary
Steve EsplinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$476,723
Investment Income
$0
Other Revenue
$112,256
All Other Contributions
$1,500
Change in Net Assets
$-126,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$617,302
Salaries, Compensation, and Employee Benefits$99,243
Total Fundraising Expense$7,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,957$14,273$7,137$71,367
All Other Expenses$70,306--$70,306
Other Expenses$45,001--$45,001
Current Officers, Directors, Trustees, and Key Employees$25,139--$25,139
Office Expenses$21,981--$21,981
Travel$20,949--$20,949
Fees for Services Accounting$19,525--$19,525
Depreciation Depletion$11,897--$11,897
Fees for Services Other$11,597--$11,597
Advertising$8,077--$8,077
Occupancy$7,596--$7,596
Payroll Taxes$2,034--$2,034
Pension Plan Contributions$492$211-$703
Total Functional Expenses$694,924$14,484$7,137$716,545
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,869
Fundraising Direct Expenses$0
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
Payroll Payable$4,713
Sep Payable$519
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

“Organization's process to review form 990 return was provided to executive committee for review and questions prior to filing.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official the executive director's salary and performance are evaluated by the compensation committee of the board of directors. Compensation process for officers the staff are each evaluated by the executive director and are compensated based on performance.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Utah Lacrosse Association
EIN
87-0522148
Phone
8015909950
Address
676 CONFLUENCE AVE 4260 SOUTH, MURRAY, UT 84123

Signing Officer

Name
Ken Hekking
Title
President
Phone
8015909950
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Hekking
Formed
1994
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Welzien Bowers Cpas
Address
1750 SUN PEAK DR, PARK CITY, UT 84098
Preparer
Steven G Bowers CPA
Phone
4352147989
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IRS990/MissionDesc0THE UTAH LACROSSE ASSOCIATION (ULA) IS COMMITTED TO FOSTERING AND PROMOTINGTHE SPORT OF LACROSSE, AS PLAYED BY BOTH MEN AND WOMEN IN THE STATE OFUTAH. WE WILL DEVELOP PROGRAMS FOR ALL AGE GROUPS, TEACHING LACROSSE SKILLSAND ENCOURAGING EXCELLENCE IN ATHLETIC ACHIEVEMENT WHILE HOLDING THEHIGHEST STANDARDS OF SPORTSMANSHIP. WE WILL SOLICIT PUBLIC AND CORPORATEAWARENESS AND FINANCIAL SUPPORT FOR OUR PROGRAMS TO FACILITATE THEAVAILABILITY OF THE PROGRAM TO ALL WHO CARE TO PARTICIPATE.OVER THE PAST SEVEN YEARS, ULA LACROSSE LEAGUE PLAYER PARTICIPATION HASGROWN FROM 2,012 REGISTERED PLAYERS TO 5,354. US LACROSSE MEMBERSHIP INUTAH HAS GROWN TO NEARLY 7,000 MEMBERS FROM THE 2,500 IN 2003.
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IRS990/PYGrantsAndSimilarPaidAmt02060
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0810105
IRS990/PYOtherRevenueAmt072881
IRS990/PYProgramServiceRevenueAmt0897887
IRS990/PYRevenuesLessExpensesAmt020780
IRS990/PYSalariesCompEmpBnftPaidAmt0149823
IRS990/PYTotalExpensesAmt0961988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0982768
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-126066
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0590479
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150341
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0476723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0897887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0869080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0968417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01013544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04225651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011163
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt04361782
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0498092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0926992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0923445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0993482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01019771
IRS990ScheduleA/Total509Grp/TotalAmt04361782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0498092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0926992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0929583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0998154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01020124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04372945
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05053
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05053
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017262
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066013
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt083275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22941
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2GAIN/LOSS ON PORTFOLIO
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02831
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SEP PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017262
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021326
IRS990ScheduleD/TotalLiabilityAmt05232
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 RETURN WAS PROVIDED TO EXECUTIVE COMMITTEE FOR REVIEW AND QUESTIONS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PROCESS FOR TOP OFFICIAL THE EXECUTIVE DIRECTOR'S SALARY AND PERFORMANCE ARE EVALUATED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR OFFICERS THE STAFF ARE EACH EVALUATED BY THE EXECUTIVE DIRECTOR AND ARE COMPENSATED BASED ON PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0422324
IRS990/TotalAssetsEOYAmt0295905
IRS990/TotalAssetsGrp/BOYAmt0422324
IRS990/TotalAssetsGrp/EOYAmt0295905
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07137
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0694924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0716545
IRS990/TotalGrossUBIAmt019869
IRS990/TotalLiabilitiesBOYAmt021754
IRS990/TotalLiabilitiesEOYAmt021402
IRS990/TotalLiabilitiesGrp/BOYAmt021754
IRS990/TotalLiabilitiesGrp/EOYAmt021402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274503
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0694924
IRS990/TotalProgramServiceRevenueAmt0476723
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0569110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0590479
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019869
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295905
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt020949
IRS990/TravelGrp/TotalAmt020949
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0400570
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0274503
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0676 CONFLUENCE AVE 4260 SOUTH
IRS990/USAddress/CityNm0MURRAY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084123
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.UTAHLAX.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN HEKKING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08015909950
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,905
Liabilities
$21,402
Net assets
$274,503
Revenue
$590,479
Expenses
$716,545
Net income
-$126,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.44$0.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.27$0.59$0.72$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.98$0.96$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.96$0.91$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$1.00$0.99$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.32$1.02$1.07$0.06
2012Summary only. Only limited summary data is available for this year.$0.42$0.04$0.38$1.03$0.95$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.41$0.86