Civic Intelligence

Arlington TV Cooperative

990 • Fiscal year 2016 • EIN 93-0513277

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

Organization ProfileN/A
PO Box 184Arlington, OR 97812

(541) 454-2707

Siviq Scores

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

Liabilities / Assets

61st percentile

0.04x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

89%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

100th percentile

2270%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

1984%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$448,778

Up $429,842 (+2270%) from 2015

Net Assets

Up

$432,590

Up $436,797 (+10383%) from 2015

Liabilities

Down

$16,188

Down $6,955 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin99th percentile

Revenue

Up

$493,522

Up $469,844 (+1984%) from 2015

Expenses

Up

$55,126

Up $25,896 (+89%) from 2015

Net Income

Up

$438,396

Up $443,948 (+7996%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $16,868Liabilities 2011: $20,195Net Assets 2011: -$3,3272011Assets 2012: $30,533Liabilities 2012: $22,586Net Assets 2012: $7,9472012Assets 2013: $17,808Liabilities 2013: $22,8492013Assets 2014: $24,388Liabilities 2014: $23,043Net Assets 2014: $1,3452014Assets 2015: $18,936Liabilities 2015: $23,143Net Assets 2015: -$4,2072015Assets 2016: $448,778Liabilities 2016: $16,188Net Assets 2016: $432,5902016Assets 2017: $976,367Liabilities 2017: $376,276Net Assets 2017: $600,0912017Assets 2018: $1,123,915Liabilities 2018: $787,580Net Assets 2018: $336,3352018Assets 2019: $939,378Liabilities 2019: $810,590Net Assets 2019: $128,7882019Assets 2020: $800,250Liabilities 2020: $808,082Net Assets 2020: -$7,8322020Assets 2021: $712,037Liabilities 2021: $790,199Net Assets 2021: -$78,1622021Assets 2023: $560,172Liabilities 2023: $697,817Net Assets 2023: -$137,6452023Assets 2024: $499,852Liabilities 2024: $687,517Net Assets 2024: -$187,6652024

Highlighted filing

2016

Assets$448,778
Liabilities$16,188
Net Assets$432,590
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $28,731Expenses 2011: $32,605Net Income 2011: -$3,8742011Revenue 2012: $43,060Expenses 2012: $31,786Net Income 2012: $11,2742012Revenue 2013: $24,142Expenses 2013: $37,130Net Income 2013: -$12,9882013Revenue 2014: $35,376Expenses 2014: $28,990Net Income 2014: $6,3862014Revenue 2015: $23,678Expenses 2015: $29,230Net Income 2015: -$5,5522015Revenue 2016: $493,522Expenses 2016: $55,126Net Income 2016: $438,3962016Revenue 2017: $344,067Expenses 2017: $209,303Net Income 2017: $134,7642017Revenue 2018: $54,240Expenses 2018: $317,996Net Income 2018: -$263,7562018Revenue 2019: $105,158Expenses 2019: $312,705Net Income 2019: -$207,5472019Revenue 2020: $169,881Expenses 2020: $306,501Net Income 2020: -$136,6202020Revenue 2021: $188,606Expenses 2021: $258,936Net Income 2021: -$70,3302021Revenue 2023: $200,488Expenses 2023: $279,666Net Income 2023: -$79,1782023Revenue 2024: $212,055Expenses 2024: $245,757Net Income 2024: -$33,7022024

Highlighted filing

2016

Revenue$493,522
Expenses$55,126
Net Income$438,396
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$493,522
Mission and Program Overview

Mission

Provides television programming to the arlington area. Currently in the process of upgrading to a fiber optics system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-16,307$422,090▲ $438,397
Cash and Non-Interest-Bearing Accounts$1,808$306,508▲ $304,700
Land, Buildings, and Equipment, Net$14,765$138,830▲ $124,065
Cap Stk Tr Prin Current Funds$10,500$10,500→ $0
Accounts Receivable$-242$3,100▲ $3,342
Savings and Temporary Cash Investments$384$229▼ $155
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$16,715$448,778▲ $432,063
Other Assets Total-$111-
Liabilities
Other Liabilities$22,522$16,188▼ $6,334
Total Liabilities$22,522$16,188▼ $6,334
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,807$432,590▲ $438,397
Total Liabilities and Net Assets / Fund Balance$16,715$448,778▲ $432,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,254$1,514$128,768
Equipment$1,576$85,179$86,755
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Alan CunninghamPresident
Keith KennyVice President
Kevin HunkingDirector
Spencer MitchellDirector
Todd LantzSecretary-Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$472,166
Program Service Revenue
$21,355
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$438,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,578
Salaries, Compensation, and Employee Benefits$9,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$15,098
Other Salaries and Wages---$8,750
All Other Expenses---$6,534
Insurance---$3,309
Depreciation Depletion---$1,554
Other Expenses---$1,470
Payroll Taxes---$798
Office Expenses---$351
Advertising---$51
Total Functional Expenses$0$0$0$55,126
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Patricia Odem Trust$9,587
Loans$3,383
Equipment Purchases$1,760
Customer Deposits$538
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Arlington Tv Cooperative
EIN
93-0513277
Phone
5414542707
Address
PO BOX 184, ARLINGTON, OR 97812

Signing Officer

Name
Alan Cunningham
Title
President
Signed
2017-09-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Severson Accounting & Taxes Inc
Address
205 NE Fourth St, Hermiston, OR 97838
Preparer
Mark L Severson Ltc Ea
Phone
5415672018
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBT: Column (A) - Total = $1462; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIBER PROJECT - OTHER: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUEL: Column (A) - Total = $194; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES: Column (A) - Total = $112; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $23; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $237; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $308; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS-VEHICLE: Column (A) - Total = $716; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $220; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $358; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $1266; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIY TAXES: Column (A) - Total = $618; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix354 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/SavingsAndTempCashInvstGrp/EOYAmt0229
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0127254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01514
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0128768
IRS990ScheduleD/EquipmentGrp/BookValueAmt01576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086755
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0920
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EQUIPMENT PURCHASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PATRICIA ODEM TRUST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138830
IRS990ScheduleD/TotalLiabilityAmt016188
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAD DEBT: Column (A) - Total = $1462; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIBER PROJECT - OTHER: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUEL: Column (A) - Total = $194; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES: Column (A) - Total = $112; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS: Column (A) - Total = $23; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Shipping: Column (A) - Total = $237; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAXES: Column (A) - Total = $308; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS-VEHICLE: Column (A) - Total = $716; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES: Column (A) - Total = $220; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES: Column (A) - Total = $358; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAINING: Column (A) - Total = $1266; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIY TAXES: Column (A) - Total = $618; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016715
IRS990/TotalAssetsEOYAmt0448778
IRS990/TotalAssetsGrp/BOYAmt016715
IRS990/TotalAssetsGrp/EOYAmt0448778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0472166
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt055126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022522
IRS990/TotalLiabilitiesEOYAmt016188
IRS990/TotalLiabilitiesGrp/BOYAmt022522
IRS990/TotalLiabilitiesGrp/EOYAmt016188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0432590
IRS990/TotalProgramServiceRevenueAmt021355
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493522
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0448778
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARLINGTON TV COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0930513277
ReturnHeader/Filer/PhoneNum05414542707
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 184
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Severson Accounting & Taxes Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 NE Fourth St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hermiston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097838
ReturnHeader/PreparerPersonGrp/PhoneNum05415672018
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK L SEVERSON LTC EA
ReturnHeader/ReturnTs02017-09-13T10:08:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,778
Liabilities
$16,188
Net assets
$432,590
Revenue
$493,522
Expenses
$55,126
Net income
$438,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.69$0.19$0.21$0.25$0.03
2023Summary only. Only limited summary data is available for this year.$0.56$0.70$0.14$0.20$0.28$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.79$0.08$0.19$0.26$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.81$0.01$0.17$0.31$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.81$0.13$0.11$0.31$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.79$0.34$0.05$0.32$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.38$0.60$0.34$0.21$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.49$0.06$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.00$0.02$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.04$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.02$0.02$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.04$0.03$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.03$0.03$0.00