Civic Intelligence

The Southeast Conference

990 • Fiscal year 2017 • EIN 92-0089028

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.SECONFERENCE.ORG

View Organization Page

PO Box 21989Juneau, AK 99802

(907) 586-3445

Siviq Scores

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

Liabilities / Assets

95th percentile

0.87x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.30x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

66th percentile

8.7%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$106,980

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

255%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

31%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$214,547

Up $154,101 (+255%) from 2016

Net Assets

Up

$27,275

Up $55,363 (+197%) from 2016

Liabilities

Up

$187,272

Up $98,738 (+112%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin66th percentile

Revenue

Up

$633,950

Up $149,310 (+31%) from 2016

Expenses

Down

$578,587

Down $7,234 (-1.2%) from 2016

Net Income

Up

$55,363

Up $156,544 (+155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $409,878Liabilities 2010: $80,331Net Assets 2010: $329,5472010Assets 2011: $418,807Liabilities 2011: $175,399Net Assets 2011: $243,4082011Assets 2012: $232,402Liabilities 2012: $76,442Net Assets 2012: $155,9602012Assets 2013: $118,483Liabilities 2013: $38,626Net Assets 2013: $79,8572013Assets 2014: $195,138Liabilities 2014: $49,344Net Assets 2014: $145,7942014Assets 2015: $109,777Liabilities 2015: $36,684Net Assets 2015: $73,0932015Assets 2016: $60,446Liabilities 2016: $88,534Net Assets 2016: -$28,0882016Assets 2017: $214,547Liabilities 2017: $187,272Net Assets 2017: $27,2752017Assets 2018: $78,931Liabilities 2018: $18,265Net Assets 2018: $60,6662018Assets 2019: $222,748Liabilities 2019: $55,256Net Assets 2019: $167,4922019Assets 2020: $529,171Liabilities 2020: $166,261Net Assets 2020: $362,9102020Assets 2021: $710,618Liabilities 2021: $134,997Net Assets 2021: $575,6212021Assets 2022: $980,245Liabilities 2022: $197,891Net Assets 2022: $782,3542022Assets 2023: $8,108,145Liabilities 2023: $1,116,534Net Assets 2023: $6,991,6112023Assets 2024: $9,977,641Liabilities 2024: $2,487,170Net Assets 2024: $7,490,4712024

Highlighted filing

2017

Assets$214,547
Liabilities$187,272
Net Assets$27,275
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $626,3932010Expenses 2011: $697,4452011Expenses 2012: $672,8572012Expenses 2013: $1,007,7472013Revenue 2014: $833,380Expenses 2014: $767,443Net Income 2014: $65,9372014Revenue 2015: $646,249Expenses 2015: $718,950Net Income 2015: -$72,7012015Revenue 2016: $484,640Expenses 2016: $585,821Net Income 2016: -$101,1812016Revenue 2017: $633,950Expenses 2017: $578,587Net Income 2017: $55,3632017Revenue 2018: $693,799Expenses 2018: $660,408Net Income 2018: $33,3912018Revenue 2019: $663,083Expenses 2019: $556,257Net Income 2019: $106,8262019Revenue 2020: $716,983Expenses 2020: $521,565Net Income 2020: $195,4182020Revenue 2021: $767,000Expenses 2021: $554,289Net Income 2021: $212,7112021Revenue 2022: $1,280,823Expenses 2022: $1,074,090Net Income 2022: $206,7332022Revenue 2023: $8,506,225Expenses 2023: $2,296,968Net Income 2023: $6,209,2572023Revenue 2024: $6,114,583Expenses 2024: $5,615,723Net Income 2024: $498,8602024

Highlighted filing

2017

Revenue$633,950
Expenses$578,587
Net Income$55,363
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$638,750
Mission and Program Overview

Mission

The mission of Southeast Conference is to undertake and support activities that promote strong economies, healthy communities, and a quality environment in Southeast Alaska.

To undertake and support activities that promote strong economies, healthy communities, and a quality environment in southeast alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$21,233$111,691▲ $90,458
Cash and Non-Interest-Bearing Accounts$17,657$98,991▲ $81,334
Pledges and Grants Receivable$18,245$3,865▼ $14,380
Prepaid Expenses and Deferred Charges$3,311--
Total Assets$60,446$214,547▲ $154,101
Liabilities
Deferred Revenue$70,947$171,406▲ $100,459
Accounts Payable and Accrued Expenses$17,587$15,866▼ $1,721
Total Liabilities$88,534$187,272▲ $98,738
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,355$20,065▲ $2,710
Unrestricted Net Assets$-45,443$7,210▲ $52,653
Total Net Assets Fund Balance$-28,088$27,275▲ $55,363
Total Liabilities and Net Assets / Fund Balance$60,446$214,547▲ $154,101
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly WrightExecutive DirectorFT$93,571$13,409$106,980
Cheri LancasterChief Financial OfficerFT$47,800-$47,800

Board Members and Trustees

NameTitle
Garry WhiteBoard Past President
Chelsea GoucherBoard President
Jan HillBoard 1st Vice President
Dennis WatsonBoard 2nd Vice President
Bryce DahlstromBoard Director
Carol RushmoreBoard Director
Dennis Gray JrBoard Director
Elizabeth CabreraBoard Director
Graham NealeBoard Director
Markos ScheerBoard Director
Rorie WattBoard Director
Stephen BradfordBoard Secretary
Alec MesdagBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$564,088
Program Service Revenue
$58,198
Investment Income
$53
Other Revenue
$11,611
All Other Contributions
$4,800
Change in Net Assets
$55,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,130
Salaries, Compensation, and Employee Benefits$285,457
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$148,645
Fees for Services Other---$133,276
Current Officers, Directors, Trustees, and Key Employees---$104,119
Occupancy---$44,930
Conferences and Meetings---$37,882
Travel---$30,615
Other Employee Benefits---$22,309
Fees for Services Accounting---$18,458
Office Expenses---$10,418
Information Technology---$10,400
Payroll Taxes---$10,384
Insurance---$2,439
Advertising---$1,166
Grants to Domestic Orgs---$1,000
Other Expenses---$695
Fees for Services Legal---$672
Total Functional Expenses$0$0$0$578,587
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,760
Gaming Gross Income$5,651
Fundraising Direct Expenses$4,800
Gaming Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Membership of southeast conference is comprised of municipalities, federally recognized tribes, businesses, government agencies, organizations and individuals located or doing business in southeast alaska.”

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

“During the annual meeeting members shall elect by majority vote the second vice-president and other members of the board of directors.”

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

“The membership votes on all bylaws revisions proposed by the board of directors at the annual membership business meeting.”

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

“Form 990 will be review by the excutive director and chief financial officer prior to filing.”

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

“Conflict of interest is discussed annually during board orientation and the first official board meeting of the year. Afterwards it is discussed as necessary at other times throughout the year.”

Form 990, Part VI, Section C, Line 18

“Southeast conference (sec) makes its forms 1023 and 990 available to the public upon request. Sec includes their financial statements in the annual report which is made available to members and the general public.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Southeast Conference
EIN
92-0089028
Phone
9075863445
Address
PO BOX 21989, JUNEAU, AK 99802

Signing Officer

Name
Robert Venables
Title
Executive Director
Phone
9075863445
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Venables
Formed
1982
Legal Domicile
Ak
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
800

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Sustainable energy consultants 133,276.”

Raw XML Appendix399 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/Desc0SOUTHEAST CONFERENCE IS A DESIGNATED ECONOMIC DEVELOPMENT DISTRICT (EDD) THROUGH THE US ECONOMIC DEVELOPMENT ADMINISTRATION (EDA) AND AN ALASKA REGIONAL DEVELOPMENT ORGANIZATION (ARDOR) THROUGH THE STATE OF ALASKA. WE ARE A MEMBERSHIP ORGANIZATION, OUR MEMBERS INCLUDE MUNICIPALITIES, FEDERALLY-RECOGNIZED TRIBES, BUSINESSES, NATIVE CORPORATIONS, GOVERNMENT AGENCIES, ORGANIZATIONS, AND INDIVIDUALS LOCATED OR DOING BUSINESS IN SOUTHEAST ALASKA THAT SUPPORT THE MISSION OF SOUTHEAST CONFERENCE. WE COORDINATE WITH OUR MEMBERS THROUGHOUT THE REGION TO DEVELOP A COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY (CEDS) FOR SOUTHEAST ALASKA. A STRATEGIC PLAN WAS DESIGNED TO IDENTIFY REGIONAL PRIORITIES FOR ECONOMIC AND COMMUNITY DEVELOPMENT. THE PROCESS IS STRATEGY-DRIVEN AND DEVELOPED BY A DIVERSE WORKGROUP OF LOCAL REPRESENTATIVES FROM PRIVATE, PUBLIC, AND NONPROFIT SECTORS. BY CONTINUED INVOLVEMENT WITH OUR MEMBERS THROUGH COMMITTEE AND GENERAL MEMBERSHIP MEETINGS WE ASSIST THE VARIOUS GROUPS AND COMMUNITIES TO USE THE REGIONAL PLAN AS A GUIDEBOOK AND INCORPORATE IT INTO THEIR INDIVIDUAL STRATEGIC PLANNING PROCESS. WE ALSO ASSIST IN THE IMPLEMENTATION OF THE PLANS BY COLLABORATING BETWEEN DIFFERENT GROUPS, CITIES, AND GOVERNMENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD 1ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD 2ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
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IRS990/MissionDesc0THE MISSION OF SOUTHEAST CONFERENCE IS TO UNDERTAKE AND SUPPORT ACTIVITIES THAT PROMOTE STRONG ECONOMIES, HEALTHY COMMUNITIES, AND A QUALITY ENVIRONMENT IN SOUTHEAST ALASKA.
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IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATIO
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IRS990/ProgSrvcAccomActy2Grp/Desc0SOUTHEAST CONFERENCE HAS SPENT MORE THAN 50 YEARS ADVOCATING FOR THE FERRY SYSTEM AND IS WORKING ON A MULTI-PHASE APPROACH THAT WILL IDENTIFY STRUCTURAL CHANGES TO IMPROVE THE OPERABILITY AND FINANCIAL HEALTH OF THE STATE FERRY SYSTEM IN ITS PUBLIC SERVICE MISSION. PROGRESS IN MAY 2016, GOVERNOR WALKER SIGNED A MOU WITH SOUTHEAST CONFERENCE IN SUPPORT OF THESE GOALS AND TASKED THE CONFERENCE WITH LEADING THIS STATEWIDE EFFORT. PHASE I MISSION GOALS AND GOVERNANCE RECOMMENDATIONS WAS COMPLETE IN DECEMBER 2016. PHASE 2 WAS COMPLETED IN NOV 2017 WITH THE RELEASE OF THE STRATEGIC OPERATING BUSINESS PLAN. PUBLIC OUTREACH AND IMPLEMENTATION PHASES WILL OCCUR IN 2018. IT IDENTIFIED ALTERNATIVE GOVERNANCE STRUCTURES THAT COULD HELP THE AMHS ACHIEVE FINANCIAL SUSTAINABILITY. THE REPORT INCLUDED A HIGH-LEVEL EXAMINATION OF SIX BASIC FERRY GOVERNANCE MODELS TO ASSESS THEIR SUITABILITY FOR ALASKA'S UNIQUE GEOGRAPHY, MARKETS, AND TRANSPORTATION NEEDS. DETAILED CASE STUDIES WERE EXAMINED WITH THREE FERRY SYSTEM'S IDENTIFIED WITH IDEAS AND LESSONS APPLICABLE TO AMHS. PHASE II: TWENTY-FIVE YEAR FERRY SYSTEM OPERATING PLAN WAS DEVELOPED JANUARY 2017 THROUGH DECEMBER 2017. PHASE II INCLUDED A FLEET RENEWAL PLAN AND EXPLORED POTENTIAL PARTNERSHIPS WITH THE PRIVATE SECTOR AND REVENUE OPPORTUNITIES TO ALLOW FORWARD FUNDING OF OPERATIONS AND GREATER FISCAL CERTAINTY
IRS990/ProgSrvcAccomActy3Grp/Desc0GOAL: THE MAJORITY OF ENERGY CONSUMPTION AND COSTS PAID BY MOST RESIDENTS, BUSINESSES AND RESIDENCES GOES TOWARDS DIESEL SPACE HEAT. PROVIDE DIESEL DISPLACEMENT THROUGH IMPROVED INCREMENTAL DELIVERY OF ENERGY EFFICIENCY MEASURES. EDUCATE PEOPLE REGARDING ENERGY USE. PROGRESS: SOUTHEAST CONFERENCE IS WORKING WITH THE USDA RURAL DEVELOPMENT TO PROMOTE AND CONDUCT ENERGY AUDITS FOR BUSINESSES IN SOUTHEAST ALASKA. TO DATE 25 BUSINESSES HAVE PARTICIPATED IN ENERGY AUDITS WITH A TOTAL OF OVER 150,000 SQUARE FEET OF FLOOR SPACE. SIGNIFICANT TECHNICAL WORK CONTINUES TO PROGRESS ON A FEW DISTRICT HEATING SYSTEM CONCEPTS THAT SEEK PLACE-BASED SOLUTIONS TO YIELD NON-ENERGY BENEFITS IN ADDITION TO LOWER COSTS AND IMPROVED EFFICIENCIES. MANY OF THE ENERGY-RELATED PROJECTS HAPPENING IN THE REGION RELY UPON PROGRAMS AND EXPERTISE THROUGHOUT THE REGION AND STATE, WITH SOUTHEAST CONFERENCE PLAYING AN INTEGRAL ROLE. DESPITE DEPRESSED OIL PRICES, THE REGION CONTINUED STRONG EFFORTS TOWARD IMPLEMENTATION OF FUEL CONSERVATION AND EFFICIENCY MEASURES.
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IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP OF SOUTHEAST CONFERENCE IS COMPRISED OF MUNICIPALITIES, FEDERALLY RECOGNIZED TRIBES, BUSINESSES, GOVERNMENT AGENCIES, ORGANIZATIONS AND INDIVIDUALS LOCATED OR DOING BUSINESS IN SOUTHEAST ALASKA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE ANNUAL MEEETING MEMBERS SHALL ELECT BY MAJORITY VOTE THE SECOND VICE-PRESIDENT AND OTHER MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP VOTES ON ALL BYLAWS REVISIONS PROPOSED BY THE BOARD OF DIRECTORS AT THE ANNUAL MEMBERSHIP BUSINESS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WILL BE REVIEW BY THE EXCUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST IS DISCUSSED ANNUALLY DURING BOARD ORIENTATION AND THE FIRST OFFICIAL BOARD MEETING OF THE YEAR. AFTERWARDS IT IS DISCUSSED AS NECESSARY AT OTHER TIMES THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOUTHEAST CONFERENCE (SEC) MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. SEC INCLUDES THEIR FINANCIAL STATEMENTS IN THE ANNUAL REPORT WHICH IS MADE AVAILABLE TO MEMBERS AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUSTAINABLE ENERGY CONSULTANTS 133,276.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
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IRS990/TaxablePartyNotificationInd00
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT VENABLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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ReturnHeader/FilingSecurityInformation/IPTm012:07:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELGEE REHFELD LLC
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L REHFELD
ReturnHeader/ReturnTs02018-05-15T19:16:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$214,547
Liabilities
$187,272
Net assets
$27,275
Revenue
$633,950
Expenses
$578,587
Net income
$55,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.98$2.49$7.49$6.11$5.62$0.50
2023Detailed filing. Detailed filing data is available for this year.$8.11$1.12$6.99$8.51$2.30$6.21
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.20$0.78$1.28$1.07$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$0.77$0.55$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.17$0.36$0.72$0.52$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.17$0.66$0.56$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.69$0.66$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.19$0.03$0.63$0.58$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.03$0.48$0.59$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.65$0.72$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.83$0.77$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.08$0.16$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.18$0.24$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.08$0.33$0.63