Civic Intelligence

Pendleton Round-Up Foundation

990 • Fiscal year 2018 • EIN 94-3101015

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization ProfileN/A
PO Box 271Pendleton, OR 97801

(541) 379-2448

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.77x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

58th percentile

3.9%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$16,279,493

Up $615,031 (+3.9%) from 2017

Net Assets

Up

$15,106,376

Up $977,691 (+6.9%) from 2017

Liabilities

Down

$1,173,117

Down $362,660 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin94th percentile

Revenue

Up

$1,522,868

Up $198,088 (+15%) from 2017

Expenses

Up

$545,177

Up $444,582 (+442%) from 2017

Net Income

Down

$977,691

Down $246,494 (-20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$30M$20M$10M$0Assets 2011: $14,264,527Liabilities 2011: $5,830,921Net Assets 2011: $8,433,6062011Assets 2012: $14,838,813Liabilities 2012: $5,521,000Net Assets 2012: $9,317,8132012Assets 2013: $15,200,145Liabilities 2013: $5,255,000Net Assets 2013: $9,945,1452013Assets 2014: $15,295,092Liabilities 2014: $4,655,000Net Assets 2014: $10,640,0922014Assets 2015: $14,874,432Liabilities 2015: $3,327,041Net Assets 2015: $11,547,3912015Assets 2016: $15,350,239Liabilities 2016: $2,445,739Net Assets 2016: $12,904,5002016Assets 2017: $15,664,462Liabilities 2017: $1,535,777Net Assets 2017: $14,128,6852017Assets 2018: $16,279,493Liabilities 2018: $1,173,117Net Assets 2018: $15,106,3762018Assets 2019: $17,131,566Liabilities 2019: $936,372Net Assets 2019: $16,195,1942019Assets 2020: $20,819,981Liabilities 2020: $3,976,115Net Assets 2020: $16,843,8662020Assets 2021: $21,373,118Liabilities 2021: $2,447,213Net Assets 2021: $18,925,9052021Assets 2022: $24,535,024Liabilities 2022: $5,151,732Net Assets 2022: $19,383,2922022Assets 2023: $17,595,548Liabilities 2023: $4,943,733Net Assets 2023: $12,651,8152023Assets 2024: $14,172,811Liabilities 2024: $1,513,674Net Assets 2024: $12,659,1372024

Highlighted filing

2018

Assets$16,279,493
Liabilities$1,173,117
Net Assets$15,106,376
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $609,2402011Expenses 2012: $450,9892012Revenue 2013: $1,112,530Expenses 2013: $485,198Net Income 2013: $627,3322013Revenue 2014: $1,167,764Expenses 2014: $472,817Net Income 2014: $694,9472014Revenue 2015: $1,506,358Expenses 2015: $599,059Net Income 2015: $907,2992015Revenue 2016: $1,515,256Expenses 2016: $158,147Net Income 2016: $1,357,1092016Revenue 2017: $1,324,780Expenses 2017: $100,595Net Income 2017: $1,224,1852017Revenue 2018: $1,522,868Expenses 2018: $545,177Net Income 2018: $977,6912018Revenue 2019: $1,501,674Expenses 2019: $412,856Net Income 2019: $1,088,8182019Revenue 2020: $929,405Expenses 2020: $280,733Net Income 2020: $648,6722020Revenue 2021: $2,292,402Expenses 2021: $210,363Net Income 2021: $2,082,0392021Revenue 2022: $970,030Expenses 2022: $512,643Net Income 2022: $457,3872022Revenue 2023: $524,727Expenses 2023: $625,475Net Income 2023: -$100,7482023Revenue 2024: $3,655,587Expenses 2024: $3,648,265Net Income 2024: $7,3222024

Highlighted filing

2018

Revenue$1,522,868
Expenses$545,177
Net Income$977,691
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$1,564,887
Mission and Program Overview

Mission

The pendleton round-up foundation and pendleton round-up holdings, llc, a wholly owned subsidiary of the foundation contributes to various educational, research, and community activities in the local and surrounding areas. Special events are organized to collect donations that will go towards other non-profits such as the justin cowboy crisis fund that provides support to severely injured rodeo contestants. In addition to supporting area activities through contributions, the foundation also loans personal property to the community to facilitate an annual commemoration depicting life of the early explorers and native americans in the 1800's.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,231,535$15,650,516▲ $2,418,981
Cash and Non-Interest-Bearing Accounts$356,711$575,820▲ $219,109
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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$15,664,462$16,279,493▲ $615,031
Other Assets Total$2,076,216$53,157▼ $2,023,059
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,535,777$1,173,117▼ $362,660
Total Liabilities$1,535,777$1,173,117▼ $362,660
Net Assets / Fund Balance
Unrestricted Net Assets$14,082,881$15,053,219▲ $970,338
Temporarily Rstr Net Assets$45,804$53,157▲ $7,353
Total Net Assets Fund Balance$14,128,685$15,106,376▲ $977,691
Total Liabilities and Net Assets / Fund Balance$15,664,462$16,279,493▲ $615,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,581,407-$11,581,407
Land$3,706,318-$3,706,318
Equipment$331,400-$331,400
Other Land Buildings$20,323-$20,323
Leasehold Improvements$11,068-$11,068
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marv AndersonPresident
Steve CoreyVice President
Dennis HuntDirector
Doug CoreyDirector
Butch ThurmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$348,840
Program Service Revenue
$0
Investment Income
$943
Other Revenue
$1,173,085
All Other Contributions
$348,840
Change in Net Assets
$977,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,677
Grants and Similar Amounts Paid$43,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$56,644--$56,644
Grants to Domestic Orgs$43,500--$43,500
Other Expenses$12,548$16,774-$12,548
All Other Expenses$2,102--$2,102
Total Functional Expenses$114,794$430,383$0$545,177
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eastern Oregon UniversityLa Grande, OR-Scholarships$13,000
Oregon State UniversityCorvallis, OR-Scholarships$8,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,604
Fundraising Direct Expenses$42,019
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tough Enough to Wear Pink$39,264$39,264$23,323$15,941
Golf Tournament and Misc Events$12,340$12,340$18,696$-6,356
Total Events$51,604$51,604$42,019$9,585
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

“Complete copy of 990 provided to governing board before filing”

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

“Information available upon request”

Filing and Contact Details

Filer

Filer Name
Pendleton Round-up Foundation
EIN
94-3101015
Phone
5413792448
Address
PO BOX 271, PENDLETON, OR 97801

Signing Officer

Name
Marv Anderson
Title
President
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Dickey and Tremper LLP
Address
110 SE First St, Pendleton, OR 97801
Preparer
Mark D Dickey CPA
Phone
5412766862
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0348840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0449144
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02283
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07617
IRS990ScheduleA/InvestmentIncomeCYPct00.01560
IRS990ScheduleA/InvestmentIncomePYPct00.04230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031709
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031709
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91950
IRS990ScheduleA/PublicSupportPY509Pct00.80770
IRS990ScheduleA/PublicSupportTotal509Amt0449144
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0348840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021880
IRS990ScheduleA/Total509Grp/TotalAmt0449144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0349783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0488470
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt011581407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011581407
IRS990ScheduleD/EquipmentGrp/BookValueAmt0331400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0331400
IRS990ScheduleD/LandGrp/BookValueAmt03706318
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03706318
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011068
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011068
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020323
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015650516
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042019
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOUGH ENOUGH TO WEAR PINK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT AND MISC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051604
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09585
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018696
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE ROUND-UP FOUNDATION AND ROUND-UP HOLDINGS,LLC ENGAGE IN VARIOUS FUND RAISING ACTIVITIES IN MEETING THE ENTITIES 501(C)3 OBJECTIVES. TWO OF THE LARGER EVENTS ARE THE JUSTIN COWBOY CRISIS FUND GOLF TOURNAMENT AND THE TOUGH ENOUGH TO WEAR PINK COLLECTION EFFORTS. THE GOLF TOURNAMENT NET PROCEEDS ARE CONTRIBUTED TO A FUND TO ASSIST INJURED RODEO PARTICIPATES AND THE TOUGH ENOUGH TO WEAR PINK PROCEEDS ARE PASSED THROUGH TO A LOCAL HOSPITAL AND BREAST CANCER ORGANIZATIONS.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt013000
IRS990ScheduleI/RecipientTable/CashGrantAmt18500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NA
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1NA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EASTERN OREGON UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OREGON STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE UNIVERSITY BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11500 SW JEFFERSON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LA GRANDE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CORVALLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097850
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197331
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETE COPY OF 990 PROVIDED TO GOVERNING BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION AVAILABLE UPON REQUEST
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045804
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt053157
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015664462
IRS990/TotalAssetsEOYAmt016279493
IRS990/TotalAssetsGrp/BOYAmt015664462
IRS990/TotalAssetsGrp/EOYAmt016279493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0348840
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0430383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01535777
IRS990/TotalLiabilitiesEOYAmt01173117
IRS990/TotalLiabilitiesGrp/BOYAmt01535777
IRS990/TotalLiabilitiesGrp/EOYAmt01173117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014128685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015106376
IRS990/TotalProgramServiceExpensesAmt0114794
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,279,493
Liabilities
$1,173,117
Net assets
$15,106,376
Revenue
$1,522,868
Expenses
$545,177
Net income
$977,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.2$1.51$12.7$3.66$3.65$0.01
2023Detailed filing. Detailed filing data is available for this year.$17.6$4.94$12.7$0.52$0.63$0.10
2022Detailed filing. Detailed filing data is available for this year.$24.5$5.15$19.4$0.97$0.51$0.46
2021Detailed filing. Detailed filing data is available for this year.$21.4$2.45$18.9$2.29$0.21$2.08
2020Detailed filing. Detailed filing data is available for this year.$20.8$3.98$16.8$0.93$0.28$0.65
2019Detailed filing. Detailed filing data is available for this year.$17.1$0.94$16.2$1.50$0.41$1.09
2018Detailed filing. Detailed filing data is available for this year.$16.3$1.17$15.1$1.52$0.55$0.98
2017Detailed filing. Detailed filing data is available for this year.$15.7$1.54$14.1$1.32$0.10$1.22
2016Detailed filing. Detailed filing data is available for this year.$15.4$2.45$12.9$1.52$0.16$1.36
2015Detailed filing. Detailed filing data is available for this year.$14.9$3.33$11.5$1.51$0.60$0.91
2014Detailed filing. Detailed filing data is available for this year.$15.3$4.66$10.6$1.17$0.47$0.69
2013Detailed filing. Detailed filing data is available for this year.$15.2$5.26$9.95$1.11$0.49$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$5.52$9.32$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$5.83$8.43$0.61