Civic Intelligence

Washington Thoroughbred Breeders

990 • Fiscal year 2015 • EIN 91-0496694

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 07, 2015

Organization ProfileWASHINGTONTHOROUGHBRED.COM

View Organization Page

3220 Emerald Downs DrAuburn, WA 98001

(253) 288-7878

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.44x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.61x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$53,549

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

56th percentile

4.5%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-1.5%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$506,731

Up $21,906 (+4.5%) from 2014

Net Assets

Up

$282,276

Up $40,332 (+17%) from 2014

Liabilities

Down

$224,455

Down $18,426 (-7.6%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin60th percentile

Revenue

Down

$367,171

Down $5,475 (-1.5%) from 2014

Expenses

Down

$338,261

Down $8,162 (-2.4%) from 2014

Net Income

Up

$28,910

Up $2,687 (+10%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2011: $387,358Liabilities 2011: $232,810Net Assets 2011: $154,5482011Assets 2012: $488,349Liabilities 2012: $266,267Net Assets 2012: $222,0822012Assets 2013: $487,446Liabilities 2013: $261,485Net Assets 2013: $225,9612013Assets 2014: $484,825Liabilities 2014: $242,881Net Assets 2014: $241,9442014Assets 2015: $506,731Liabilities 2015: $224,455Net Assets 2015: $282,2762015Assets 2016: $487,245Liabilities 2016: $230,997Net Assets 2016: $256,2482016Assets 2017: $519,710Liabilities 2017: $270,857Net Assets 2017: $248,8532017Assets 2018: $456,946Liabilities 2018: $251,547Net Assets 2018: $205,3992018Assets 2019: $386,123Liabilities 2019: $264,144Net Assets 2019: $121,9792019Assets 2020: $371,895Liabilities 2020: $235,810Net Assets 2020: $136,0852020Assets 2021: $393,901Liabilities 2021: $271,770Net Assets 2021: $122,1312021Assets 2022: $354,218Liabilities 2022: $205,039Net Assets 2022: $149,1792022Assets 2023: $314,095Liabilities 2023: $198,897Net Assets 2023: $115,1982023Assets 2024: $146,809Liabilities 2024: $19,728Net Assets 2024: $127,0812024Assets 2025: $124,893Liabilities 2025: $67,791Net Assets 2025: $57,1022025

Highlighted filing

2015

Assets$506,731
Liabilities$224,455
Net Assets$282,276
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $393,576Expenses 2011: $333,641Net Income 2011: $59,9352011Revenue 2012: $395,493Expenses 2012: $337,702Net Income 2012: $57,7912012Expenses 2013: $350,2402013Revenue 2014: $372,646Expenses 2014: $346,423Net Income 2014: $26,2232014Revenue 2015: $367,171Expenses 2015: $338,261Net Income 2015: $28,9102015Revenue 2016: $356,816Expenses 2016: $382,844Net Income 2016: -$26,0282016Revenue 2017: $377,383Expenses 2017: $390,815Net Income 2017: -$13,4322017Revenue 2018: $352,664Expenses 2018: $396,118Net Income 2018: -$43,4542018Revenue 2019: $331,758Expenses 2019: $415,178Net Income 2019: -$83,4202019Revenue 2020: $387,105Expenses 2020: $372,999Net Income 2020: $14,1062020Revenue 2021: $300,000Expenses 2021: $313,954Net Income 2021: -$13,9542021Revenue 2022: $280,812Expenses 2022: $349,816Net Income 2022: -$69,0042022Revenue 2023: $332,196Expenses 2023: $375,845Net Income 2023: -$43,6492023Revenue 2024: $299,649Expenses 2024: $318,100Net Income 2024: -$18,4512024Revenue 2025: $293,739Expenses 2025: $324,728Net Income 2025: -$30,9892025

Highlighted filing

2015

Revenue$367,171
Expenses$338,261
Net Income$28,910
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 7, 2015
Return Version
2014v5.0
Gross Receipts
$462,890
Mission and Program Overview

Mission

To facilitate the improvement of practices in the breeding of thoroughbred horses for racing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$469,681$489,244▲ $19,563
Cash and Non-Interest-Bearing Accounts$7,824$8,178▲ $354
Pledges and Grants Receivable$3,093$7,012▲ $3,919
Land, Buildings, and Equipment, Net$4,660$2,297▼ $2,363
Total Assets$485,258$506,731▲ $21,473
Liabilities
Other Liabilities$235,996$220,747▼ $15,249
Accounts Payable and Accrued Expenses$6,885$3,708▼ $3,177
Total Liabilities$242,881$224,455▼ $18,426
Net Assets / Fund Balance
Unrestricted Net Assets$242,377$282,276▲ $39,899
Total Net Assets Fund Balance$242,377$282,276▲ $39,899
Total Liabilities and Net Assets / Fund Balance$485,258$506,731▲ $21,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$119$89,540-
Land$0--
Equipment$2,178$165,907-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014----$0
2013----$0
2012----$0
2011----$0
2010----$0
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne SweetGeneral ManagerFT$49,320$4,229$53,549

Board Members and Trustees

NameTitle
Dana HalvorsonPresident
William BrewerFirst Vice President
Darrin PaulSecond Vice President
Candice TollettBoard Member
Duane HoppBoard Member
Karla LairdBoard Member
Keith SwagertyBoard Member
Nina HagenBoard Member
Steve ZerdaBoard Member
Debra PabstFinance Committee
Mary Lou GriffinFrnance Committee
Rosalia DipietroSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,641
Program Service Revenue
$319,161
Investment Income
$945
Other Revenue
$28,424
All Other Contributions
$18,641
Change in Net Assets
$28,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,220
Salaries, Compensation, and Employee Benefits$154,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,004$49,320-$130,324
Occupancy$0$13,196-$13,196
Other Employee Benefits$8,752$4,229-$12,981
Other Expenses$12,178$5,278-$12,178
Advertising$5,719$5,740-$11,459
Payroll Taxes$7,193$3,543-$10,736
All Other Expenses$3,536$6,175$0$9,711
Insurance-$9,413-$9,413
Office Expenses$105$6,031$0$6,136
Fees for Services Other$3,580--$3,580
Depreciation Depletion$2,363--$2,363
Fees for Services Accounting-$2,338-$2,338
Interest-$147-$147
Travel-$47-$47
Total Functional Expenses$232,804$105,457$0$338,261

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,037
Fundraising Direct Expenses$20,713
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Dinner$33,037$33,037$2,114$30,923
Event 2-$0-$0
Total Events$33,037$33,037$20,713$12,324
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Exempt Function Spending$0
Total Nondeductible Lobbying and Political Cost$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

PART VI, SECTION B, LINE 15A

“Manager compensation is approved by the board of trustees as part of the annual budgeting process.”

PART VI, SECTION B, LINE 15B

“Officers are not compensated. Key employees compensation is approved by the board of trustees as part of the annual budgeting process.”

Part VI, Section C, Line 19

“Form 990 is available from board members or general manager.”

Part VI, Section B, Line 11

“Form 990 is provided to the board for review before submission.”

Part VI, Section A, Line 2

“Representation in the buying and selling of horses.”

PART VI, SECTION A, LINE 7A

“Members of the association who pay dues vote for the trustees annually”

Filing and Contact Details

Filer

Filer Name
Washington Thoroughbred Breeders
EIN
91-0496694
Phone
2532887878
Address
3220 EMERALD DOWNS DR, AUBURN, WA 98001

Signing Officer

Name
William P Brewer
Title
President
Signed
2015-12-07
Discuss with paid preparer
No

Organization Details

Principal Officer
William P Brewer
Formed
1941
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
7

Preparer

Firm
Michael Kander CPA
Address
7406 27TH ST WEST STE 14, UNIVERSITY PLACE, WA 98466
Preparer
Michael Kander
Phone
2537610161
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Bank fees are 6175 and miscellaneous program expenses are 3536”

Part X, Total Liabilities

“Other liabilities includes a lease liability of 2400 and 218347 for nw race series.”

Raw XML AppendixShowing 400 of 610 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY AND TREASURER
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FACILITATE THE IMPROVEMENT OF PRACTICES IN THE BREEDING OF THOROUGHBRED HORSES FOR RACING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0242377
IRS990/NetAssetsOrFundBalancesEOYAmt0282276
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033037
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012324
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016100
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013196
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt013196
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06031
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105
IRS990/OfficeExpensesGrp/TotalAmt06136
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04229
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012981
IRS990/OtherExpensesGrp/Desc0AUCTION SALES
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2BUSINESS TAXES
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTED MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15278
IRS990/OtherExpensesGrp/ProgramServicesAmt081917
IRS990/OtherExpensesGrp/ProgramServicesAmt126457
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt312178
IRS990/OtherExpensesGrp/TotalAmt081917
IRS990/OtherExpensesGrp/TotalAmt126457
IRS990/OtherExpensesGrp/TotalAmt25278
IRS990/OtherExpensesGrp/TotalAmt312178
IRS990/OtherLiabilitiesGrp/BOYAmt0235996
IRS990/OtherLiabilitiesGrp/EOYAmt0220747
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03543
IRS990/PayrollTaxesGrp/ProgramServicesAmt07193
IRS990/PayrollTaxesGrp/TotalAmt010736
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03093
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07012
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM P BREWER
IRS990/PriorPeriodAdjustmentsAmt010989
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0HORSE AUCTION COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1DUES AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2MAGAZINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265369
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE INFORMATION AND EDUCATION TO THOSE INVOLVED IN IMPROVING THE BREED OF THOROUGHBRED HORSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105317
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085867
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0334
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0190557
IRS990/PYOtherRevenueAmt015400
IRS990/PYProgramServiceRevenueAmt0340646
IRS990/PYRevenuesLessExpensesAmt026374
IRS990/PYSalariesCompEmpBnftPaidAmt0155866
IRS990/PYTotalExpensesAmt0346423
IRS990/PYTotalRevenueAmt0372797
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028910
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt016100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0167925
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0469681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0489244
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt00
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/GrassrootsCeilingAmt00
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingCeilingAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt00
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/TaxableAmt00
IRS990ScheduleC/TotalExemptFunctionExpendAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165907
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0168085
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,731
Liabilities
$224,455
Net assets
$282,276
Revenue
$367,171
Expenses
$338,261
Net income
$28,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.68$0.57$2.94$3.25$0.31
2024Summary only. Only limited summary data is available for this year.$1.47$0.20$1.27$3.00$3.18$0.18
2023Summary only. Only limited summary data is available for this year.$3.14$1.99$1.15$3.32$3.76$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$2.05$1.49$2.81$3.50$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$2.72$1.22$3.00$3.14$0.14
2020Summary only. Only limited summary data is available for this year.$3.72$2.36$1.36$3.87$3.73$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$2.64$1.22$3.32$4.15$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$2.52$2.05$3.53$3.96$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$2.71$2.49$3.77$3.91$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.87$2.31$2.56$3.57$3.83$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.07$2.24$2.82$3.67$3.38$0.29
2014Summary only. Only limited summary data is available for this year.$4.85$2.43$2.42$3.73$3.46$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$2.61$2.26$3.50
2012Summary only. Only limited summary data is available for this year.$4.88$2.66$2.22$3.95$3.38$0.58
2011Summary only. Only limited summary data is available for this year.$3.87$2.33$1.55$3.94$3.34$0.60