Civic Intelligence

South End Rowing Club

990 • Fiscal year 2015 • EIN 94-0881310

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileWWW.SERC.COM
500 Jefferson StreetSan Francisco, CA 94109

(415) 730-7273

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

39%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

8.1%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,200,112

Up $611,733 (+39%) from 2014

Net Assets

Up

$2,193,815

Up $609,186 (+38%) from 2014

Liabilities

Up

$6,297

Up $2,547 (+68%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin92nd percentile

Revenue

Up

$1,240,931

Up $92,513 (+8.1%) from 2014

Expenses

Down

$552,113

Down $54,222 (-8.9%) from 2014

Net Income

Up

$688,818

Up $146,735 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,249,718Liabilities 2010: $173,497Net Assets 2010: $1,076,2212010Assets 2011: $1,229,039Liabilities 2011: $170,955Net Assets 2011: $1,058,0842011Assets 2012: $1,089,347Liabilities 2012: $116,479Net Assets 2012: $972,8682012Assets 2013: $1,023,945Liabilities 2013: $73,887Net Assets 2013: $950,0582013Assets 2014: $1,588,379Liabilities 2014: $3,750Net Assets 2014: $1,584,6292014Assets 2015: $2,200,112Liabilities 2015: $6,297Net Assets 2015: $2,193,8152015Assets 2016: $4,118,171Liabilities 2016: $516,187Net Assets 2016: $3,601,9842016Assets 2017: $4,635,014Liabilities 2017: $474,825Net Assets 2017: $4,160,1892017Assets 2018: $4,698,235Liabilities 2018: $467,724Net Assets 2018: $4,230,5112018Assets 2019: $4,890,349Liabilities 2019: $486,075Net Assets 2019: $4,404,2742019Assets 2020: $4,914,500Liabilities 2020: $1,022,115Net Assets 2020: $3,892,3852020Assets 2021: $5,234,555Liabilities 2021: $985,242Net Assets 2021: $4,249,3132021Assets 2022: $4,223,422Liabilities 2022: $260,865Net Assets 2022: $3,962,5572022Assets 2024: $5,205,905Liabilities 2024: $330,830Net Assets 2024: $4,875,0752024

Highlighted filing

2015

Assets$2,200,112
Liabilities$6,297
Net Assets$2,193,815
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $544,034Expenses 2010: $532,073Net Income 2010: $11,9612010Revenue 2011: $501,343Expenses 2011: $519,480Net Income 2011: -$18,1372011Revenue 2012: $610,943Expenses 2012: $627,684Net Income 2012: -$16,7412012Revenue 2013: $547,224Expenses 2013: $570,034Net Income 2013: -$22,8102013Revenue 2014: $1,148,418Expenses 2014: $606,335Net Income 2014: $542,0832014Revenue 2015: $1,240,931Expenses 2015: $552,113Net Income 2015: $688,8182015Revenue 2016: $1,604,072Expenses 2016: $400,486Net Income 2016: $1,203,5862016Revenue 2017: $1,103,083Expenses 2017: $542,322Net Income 2017: $560,7612017Revenue 2018: $888,342Expenses 2018: $779,740Net Income 2018: $108,6022018Revenue 2019: $999,783Expenses 2019: $826,010Net Income 2019: $173,7732019Revenue 2020: $643,221Expenses 2020: $588,506Net Income 2020: $54,7152020Revenue 2021: $834,669Expenses 2021: $477,741Net Income 2021: $356,9282021Revenue 2022: $1,000,060Expenses 2022: $1,731,790Net Income 2022: -$731,7302022Revenue 2024: $1,085,202Expenses 2024: $905,579Net Income 2024: $179,6232024

Highlighted filing

2015

Revenue$1,240,931
Expenses$552,113
Net Income$688,818
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,240,931
Mission and Program Overview

Mission

Social welfare organization providing athletic facilities, competitions and events for members and public, on leased property owned by city and county of san francisco.

Social welfare organization providing athletic facilities, competitions and events on the San Francisco waterfront.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,010,489$1,584,297▲ $573,808
Land, Buildings, and Equipment, Net$467,500$476,667▲ $9,167
Cash and Non-Interest-Bearing Accounts$110,390$139,148▲ $28,758
Total Assets$1,588,379$2,200,112▲ $611,733
Liabilities
Accounts Payable and Accrued Expenses$3,750$6,297▲ $2,547
Total Liabilities$3,750$6,297▲ $2,547
Net Assets / Fund Balance
Unrestricted Net Assets$1,579,629$2,188,815▲ $609,186
Temporarily Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$1,584,629$2,193,815▲ $609,186
Total Liabilities and Net Assets / Fund Balance$1,588,379$2,200,112▲ $611,733

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$198,141$1,382,681$1,580,822
Equipment$165,066-$165,066
Other Land Buildings$113,460-$113,460
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Kim HowardPast President
Bill WygantPresident
Dan McLaughlinBoathouse Captain
Ray ZahndBuilding Commissioner
Jane KoegelEntertainment Commissioner
Paula MoranGym Commissioner
Jim SillaHandball Commissioner
Kelly PrebilMembership Commissioner
Virginia WalkRowing Commissioner
Tara SweetRunning Commissioner
Kim ProssSecretary
Tom LinthicumSwim Commissioner
Vacant VacantTreasurer
Steven HurwitzVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,040,099
Program Service Revenue
$167,528
Investment Income
$0
Other Revenue
$33,304
Change in Net Assets
$688,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,065
Salaries, Compensation, and Employee Benefits$36,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$100,000-$100,000
Occupancy-$57,327-$57,327
Insurance-$46,810-$46,810
Other Expenses$133,110$40,295-$40,295
Office Expenses-$39,395-$39,395
Other Salaries and Wages-$31,000-$31,000
All Other Expenses-$29,696-$29,696
Fees for Services Accounting-$18,875-$18,875
Payroll Taxes-$5,048-$5,048
Information Technology-$1,785-$1,785
Total Functional Expenses$133,110$419,003$0$552,113
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boathouse$647,325$647,325-$647,325
Total Events$647,325$647,325-$647,325
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

Members or stockholder classes and rights Part VI line 6

“All current members of the club have voting rights and rights to attend any board or committee meeting. Rules for elections of officers and directors are detailed in charter and by-laws as submitted to IRS for purposes of maintaining tax exempt status ORGANIZATION IS A CORPORATION WITH OFFICERS ELECTED BY MEMBERS IN GOOD STANDING”

Member election for additional members Part VI line 7A

“Officers and members of the board are annually elected by general members in good standing”

Governing body decisions Part VI line 7B

“Decisions of the board are required to be submitted to the general membership for approval if requiring funds over general budgets authorized or if significantly altering use of the facitlites by the membership”

Form 990 governing body review Part VI line 11

“Board is provided copies of form 990 for review”

Conflict of interest policy compliance Part VI line 12C

“Policy of conflict of interest is enforced by financial procedures, and by annually informing general membership to report apparent conflict of interest”

Governing documents etc available to public Part VI line 19

“All governing documents, financial records, and federal or state filings are available upon request. Application forms and website provide this information, in addition to notices at front entry to club.”

Filing and Contact Details

Filer

Filer Name
South End Rowing Club
EIN
94-0881310
Address
500 JEFFERSON STREET, San Francisco, CA 94109

Signing Officer

Name
Bill Wygant
Title
President
Phone
4157307273
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Wygant
Formed
1873
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
200

Preparer

Firm
JB Boone CPA
Address
6 Allensby Lane, San Rafael, CA 94901
Preparer
Joseph Boone
Phone
4157307273
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Various other expenses, see detail schedule attached”

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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
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IRS990/OtherExpensesGrp/TotalAmt148772
IRS990/OtherExpensesGrp/TotalAmt240295
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PUBLIC GUEST FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2SEASONAL PARTIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013542
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11940
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt217822
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt217822
IRS990/OtherRevenueTotalAmt033304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031000
IRS990/OtherSalariesAndWagesGrp/TotalAmt031000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05048
IRS990/PayrollTaxesGrp/TotalAmt05048
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Bill Wygant
IRS990/PriorPeriodAdjustmentsAmt0-79632
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0HANDBALL
IRS990/ProgramServiceRevenueGrp/Desc1SWIMMING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER ATHLETIC EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29988
IRS990/ProgSrvcAccomActy2Grp/Desc0handball activities
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012389
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07551
IRS990/ProgSrvcAccomActy3Grp/Desc0rowing, running and gym activities
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08931
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09988
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0913413
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0184
IRS990/PYOtherExpensesAmt0586069
IRS990/PYOtherRevenueAmt041914
IRS990/PYProgramServiceRevenueAmt0192907
IRS990/PYRevenuesLessExpensesAmt0542083
IRS990/PYSalariesCompEmpBnftPaidAmt020266
IRS990/PYTotalExpensesAmt0606335
IRS990/PYTotalRevenueAmt01148418
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0688818
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0149989
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01010489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01584297
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165066
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0198141
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01382681
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01580822
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113460
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0476667
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOATHOUSE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0647325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0647325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0647325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0647325
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0647325
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All current members of the club have voting rights and rights to attend any board or committee meeting. Rules for elections of officers and directors are detailed in charter and by-laws as submitted to IRS for purposes of maintaining tax exempt status ORGANIZATION IS A CORPORATION WITH OFFICERS ELECTED BY MEMBERS IN GOOD STANDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND MEMBERS OF THE BOARD ARE ANNUALLY ELECTED BY GENERAL MEMBERS IN GOOD STANDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE BOARD ARE REQUIRED TO BE SUBMITTED TO THE GENERAL MEMBERSHIP FOR APPROVAL IF REQUIRING FUNDS OVER GENERAL BUDGETS AUTHORIZED OR IF SIGNIFICANTLY ALTERING USE OF THE FACITLITES BY THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD IS PROVIDED COPIES OF FORM 990 FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICY OF CONFLICT OF INTEREST IS ENFORCED BY FINANCIAL PROCEDURES, AND BY ANNUALLY INFORMING GENERAL MEMBERSHIP TO REPORT APPARENT CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, FINANCIAL RECORDS, AND FEDERAL OR STATE FILINGS ARE AVAILABLE UPON REQUEST. APPLICATION FORMS AND WEBSITE PROVIDE THIS INFORMATION, IN ADDITION TO NOTICES AT FRONT ENTRY TO CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Various other expenses, see detail schedule attached
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01588379
IRS990/TotalAssetsEOYAmt02200112
IRS990/TotalAssetsGrp/BOYAmt01588379
IRS990/TotalAssetsGrp/EOYAmt02200112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01040099
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0419003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03750
IRS990/TotalLiabilitiesEOYAmt06297
IRS990/TotalLiabilitiesGrp/BOYAmt03750
IRS990/TotalLiabilitiesGrp/EOYAmt06297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01584629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02193815
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133110
IRS990/TotalProgramServiceRevenueAmt0167528
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01240931
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01588379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02200112
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,200,112
Liabilities
$6,297
Net assets
$2,193,815
Revenue
$1,240,931
Expenses
$552,113
Net income
$688,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.33$4.88$1.09$0.91$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.26$3.96$1.00$1.73$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.99$4.25$0.83$0.48$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$1.02$3.89$0.64$0.59$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.49$4.40$1.00$0.83$0.17
2018Summary only. Only limited summary data is available for this year.$4.70$0.47$4.23$0.89$0.78$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.47$4.16$1.10$0.54$0.56
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.52$3.60$1.60$0.40$1.20
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$1.24$0.55$0.69
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.58$1.15$0.61$0.54
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$0.55$0.57$0.02
2012Summary only. Only limited summary data is available for this year.$1.09$0.12$0.97$0.61$0.63$0.02
2011Summary only. Only limited summary data is available for this year.$1.23$0.17$1.06$0.50$0.52$0.02
2010Summary only. Only limited summary data is available for this year.$1.25$0.17$1.08$0.54$0.53$0.01