Civic Intelligence

Almond Hullers and Processors Assoc

990 • Fiscal year 2014 • EIN 94-1749853

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 15, 2014

Organization ProfileN/A
467 N Wilma Ave95366

(209) 599-5800

Siviq Scores

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

Liabilities / Assets

89th percentile

0.32x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

21st percentile

-4.4%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$106,680

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

28%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$342,209

Down $201,483 (-37%) from 2013

Net Assets

Down

$233,549

Down $14,861 (-6.0%) from 2013

Liabilities

Down

$108,660

Down $186,622 (-63%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

$341,172

No earlier filing loaded for comparison.

Expenses

Up

$356,033

Up $42,799 (+14%) from 2013

Net Income

-$14,861

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0Assets 2011: $271,443Liabilities 2011: $19,617Net Assets 2011: $251,8262011Assets 2012: $343,509Liabilities 2012: $35,423Net Assets 2012: $308,0862012Assets 2013: $543,692Liabilities 2013: $295,282Net Assets 2013: $248,4102013Assets 2014: $342,209Liabilities 2014: $108,660Net Assets 2014: $233,5492014Assets 2015: $467,032Liabilities 2015: $182,707Net Assets 2015: $284,3252015Assets 2016: $199,307Liabilities 2016: $67,333Net Assets 2016: $131,9742016Assets 2017: $514,856Liabilities 2017: $228,911Net Assets 2017: $285,9452017Assets 2018: $341,836Liabilities 2018: $215,711Net Assets 2018: $126,1252018Assets 2019: $318,890Liabilities 2019: $212,295Net Assets 2019: $106,5952019Assets 2020: $615,626Liabilities 2020: $417,787Net Assets 2020: $197,8392020Assets 2021: $813,890Liabilities 2021: $370,707Net Assets 2021: $443,1832021Assets 2022: $900,452Liabilities 2022: $397,219Net Assets 2022: $503,2332022Assets 2023: $852,037Liabilities 2023: $483,955Net Assets 2023: $368,0822023Assets 2024: $769,900Liabilities 2024: $568,641Net Assets 2024: $201,2592024

Highlighted filing

2014

Assets$342,209
Liabilities$108,660
Net Assets$233,549
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $229,482Expenses 2011: $250,099Net Income 2011: -$20,6172011Revenue 2012: $209,314Expenses 2012: $153,054Net Income 2012: $56,2602012Expenses 2013: $313,2342013Revenue 2014: $341,172Expenses 2014: $356,033Net Income 2014: -$14,8612014Revenue 2015: $518,577Expenses 2015: $467,801Net Income 2015: $50,7762015Revenue 2016: $437,709Expenses 2016: $463,695Net Income 2016: -$25,9862016Revenue 2017: $674,902Expenses 2017: $520,931Net Income 2017: $153,9712017Revenue 2018: $546,614Expenses 2018: $682,604Net Income 2018: -$135,9902018Revenue 2019: $625,501Expenses 2019: $645,768Net Income 2019: -$20,2672019Revenue 2020: $653,388Expenses 2020: $562,144Net Income 2020: $91,2442020Revenue 2021: $789,327Expenses 2021: $543,983Net Income 2021: $245,3442021Revenue 2022: $796,355Expenses 2022: $736,305Net Income 2022: $60,0502022Revenue 2023: $908,169Expenses 2023: $1,043,320Net Income 2023: -$135,1512023Revenue 2024: $900,010Expenses 2024: $1,066,833Net Income 2024: -$166,8232024

Highlighted filing

2014

Revenue$341,172
Expenses$356,033
Net Income-$14,861
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 15, 2014
Return Version
2013v3.0
Gross Receipts
$555,818
Mission and Program Overview

Mission

To ensure the sustainability and success of the california almond community through advocacy, technical assistance, training, networking, communication, group benefits, and research.

To initiate, sponsor, promote and carry on research and educational programs that will assist association members to improve the quality of almonds and almond products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$480,699$301,282▼ $179,417
Rtn Earn Endowment Incm Other Fnds$248,410$233,549▼ $14,861
Prepaid Expenses and Deferred Charges$15,500$30,000▲ $14,500
Accounts Receivable$37,960$4,405▼ $33,555
Land, Buildings, and Equipment, Net$6,119$4,267▼ $1,852
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$543,692$342,209▼ $201,483
Other Assets Total$3,414$2,255▼ $1,159
Liabilities
Other Liabilities$282,901$74,122▼ $208,779
Accounts Payable and Accrued Expenses$12,381$34,538▲ $22,157
Total Liabilities$295,282$108,660▼ $186,622
Net Assets / Fund Balance
Total Net Assets Fund Balance$248,410$233,549▼ $14,861
Total Liabilities and Net Assets / Fund Balance$543,692$342,209▼ $201,483

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,267$26,603$30,870
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly CovelloPresidentFT$106,680$106,680

Board Members and Trustees

NameTitle
David PohlChairman
Dick CunninghamVice Chairman
Anthony PlazaBoard Member
Brad CravenBoard Member
Dennis BellBoard Member
Paul Parreira JrBoard Member
Todd MeyerBoard Member
Jeff HamiltonChief Financial Officer
Barbra SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$267,040
Investment Income
$610
Other Revenue
$73,522
Change in Net Assets
$-14,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,937
Salaries, Compensation, and Employee Benefits$165,096
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$106,680--$106,680
Fees for Services Other$42,505--$42,505
Other Salaries and Wages$30,953--$30,953
Office Expenses$19,784--$19,784
Occupancy$19,378--$19,378
Pension Plan Contributions$16,200--$16,200
Travel$11,695--$11,695
All Other Expenses$11,462--$11,462
Payroll Taxes$11,263--$11,263
Other Expenses$7,489--$7,489
Advertising$6,945--$6,945
Fees for Services Accounting$5,216--$5,216
Information Technology$4,954--$4,954
Depreciation Depletion$3,979--$3,979
Total Functional Expenses$356,033$0$0$356,033
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$215,735
Fundraising Direct Expenses$214,646
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$215,735$215,735$23,597$192,138
Total Events$215,735$215,735$214,646$1,089
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$74,122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Section A, Line 6

“The association is a nonprofit mutual benefit coproration that assists its members to improve the qualities of almonds and almond products and the hulling of almonds and to develop and foster higher degrees of efficiency in the handling, marketing and hulling of almonds.”

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

“The association members elect the board of directors each year”

Form 990, Part VI, Section A, Line 8B

“Notes are taken at committe meetings but no formal minutes are compiled. Committees report their activities to the board at quarterly board meetings, which compile contemporaneous minutes.”

Form 990, Part VI, Section B, Line 11

“The president presents the tax returns to the board of directors at the november meeting each year before filing. If the tax returns are not complete by the november meeting, they are filed by the president and presented to the board at the next available meeting.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
94-1749853
Phone
2095995800

Signing Officer

Name
Kelly Covello
Title
President
Phone
2095995800
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Covello
Formed
1980
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Preparer
Edward C Spinardi Ii
Phone
2097227429
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 1,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,255. Almond board moa services: program service expenses 41,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,250.”

Financial Statement Notes

PART X, LINE 2:

“N/A”

Raw XML AppendixShowing 400 of 414 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/PrepaidExpensesDefrdChargesGrp/BOYAmt015500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030000
IRS990/PrincipalOfficerNm0KELLY COVELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES-REGULA
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES-ASSOCI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt011538
IRS990/PYInvestmentIncomeAmt0892
IRS990/PYOtherExpensesAmt0148728
IRS990/PYOtherRevenueAmt0102035
IRS990/PYProgramServiceRevenueAmt0150631
IRS990/PYRevenuesLessExpensesAmt0-59762
IRS990/PYSalariesCompEmpBnftPaidAmt0153054
IRS990/PYTotalExpensesAmt0313320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0253558
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14861
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0279640
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0248410
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0233549
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0480699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301282
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04267
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04267
IRS990ScheduleD/TotalLiabilityAmt074122
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0214646
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt033626
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt033626
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0113704
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0113704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0215735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0215735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0215735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0215735
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL MEMBER MEETING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01089
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt030128
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt030128
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023597
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013591
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013591
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A NONPROFIT MUTUAL BENEFIT COPRORATION THAT ASSISTS ITS MEMBERS TO IMPROVE THE QUALITIES OF ALMONDS AND ALMOND PRODUCTS AND THE HULLING OF ALMONDS AND TO DEVELOP AND FOSTER HIGHER DEGREES OF EFFICIENCY IN THE HANDLING, MARKETING AND HULLING OF ALMONDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION MEMBERS ELECT THE BOARD OF DIRECTORS EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTES ARE TAKEN AT COMMITTE MEETINGS BUT NO FORMAL MINUTES ARE COMPILED. COMMITTEES REPORT THEIR ACTIVITIES TO THE BOARD AT QUARTERLY BOARD MEETINGS, WHICH COMPILE CONTEMPORANEOUS MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT PRESENTS THE TAX RETURNS TO THE BOARD OF DIRECTORS AT THE NOVEMBER MEETING EACH YEAR BEFORE FILING. IF THE TAX RETURNS ARE NOT COMPLETE BY THE NOVEMBER MEETING, THEY ARE FILED BY THE PRESIDENT AND PRESENTED TO THE BOARD AT THE NEXT AVAILABLE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,255. ALMOND BOARD MOA SERVICES: PROGRAM SERVICE EXPENSES 41,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,250.
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 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0543692
IRS990/TotalAssetsEOYAmt0342209
IRS990/TotalAssetsGrp/BOYAmt0543692
IRS990/TotalAssetsGrp/EOYAmt0342209
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356033
IRS990/TotalGrossUBIAmt059644
IRS990/TotalLiabilitiesBOYAmt0295282
IRS990/TotalLiabilitiesEOYAmt0108660
IRS990/TotalLiabilitiesGrp/BOYAmt0295282
IRS990/TotalLiabilitiesGrp/EOYAmt0108660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233549
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0356033
IRS990/TotalProgramServiceRevenueAmt0267040
IRS990/TotalReportableCompFromOrgAmt0106680
IRS990/TotalRevenueGrp/ExclusionAmt01888
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341172
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt059644
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0543692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342209
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011695
IRS990/TravelGrp/TotalAmt011695
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10467 N WILMA AVE STE 11
IRS990/USAddress/City0RIPON
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095366
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY COVELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02095995800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALMOND HULLERS AND PROCESSORS ASSOCIATIO
ReturnHeader/Filer/BusinessNameControlTxt0ALMO
ReturnHeader/Filer/EIN0941749853
ReturnHeader/Filer/PhoneNum02095995800
ReturnHeader/Filer/USAddress/AddressLine10467 N WILMA AVE
ReturnHeader/Filer/USAddress/City0RIPON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095366

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,209
Liabilities
$108,660
Net assets
$233,549
Revenue
$341,172
Expenses
$356,033
Net income
-$14,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.57$0.20$0.90$1.07$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.48$0.37$0.91$1.04$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.40$0.50$0.80$0.74$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.37$0.44$0.79$0.54$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.42$0.20$0.65$0.56$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.21$0.11$0.63$0.65$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.22$0.13$0.55$0.68$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.23$0.29$0.67$0.52$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.07$0.13$0.44$0.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.18$0.28$0.52$0.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.23$0.34$0.36$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.30$0.25$0.31
2012Summary only. Only limited summary data is available for this year.$0.34$0.04$0.31$0.21$0.15$0.06
2011Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$0.23$0.25$0.02