Civic Intelligence

Windsor Locks Lions Charities Inc.

990 • Fiscal year 2017 • EIN 06-1313128

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 14, 2017

Organization ProfileNONE

View Organization Page

PO Box 312Windsor Locks, CT 06096

(860) 627-9001

Siviq Scores

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

Liabilities / Assets

68th percentile

0.16x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$621,588

Up $114,802 (+23%) from 2016

Net Assets

Up

$525,102

Up $18,316 (+3.6%) from 2016

Liabilities

Up

$96,486

Up $96,486 from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin45th percentile

Revenue

Up

$942,816

Up $103,763 (+12%) from 2016

Expenses

Up

$924,500

Up $68,005 (+7.9%) from 2016

Net Income

Up

$18,316

Up $35,758 (+205%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $479,909Liabilities 2012: $0Net Assets 2012: $479,9092012Assets 2013: $380,173Liabilities 2013: $0Net Assets 2013: $380,1732013Assets 2014: $409,952Liabilities 2014: $0Net Assets 2014: $409,9522014Assets 2015: $524,228Liabilities 2015: $0Net Assets 2015: $524,2282015Assets 2016: $506,786Liabilities 2016: $0Net Assets 2016: $506,7862016Assets 2017: $621,588Liabilities 2017: $96,486Net Assets 2017: $525,1022017Assets 2018: $701,106Liabilities 2018: $0Net Assets 2018: $701,1062018Assets 2019: $843,282Liabilities 2019: $0Net Assets 2019: $843,2822019Assets 2020: $1,131,646Liabilities 2020: $141,129Net Assets 2020: $990,5172020Assets 2021: $1,288,563Liabilities 2021: $277,665Net Assets 2021: $1,010,8982021Assets 2022: $1,236,098Liabilities 2022: $5,381Net Assets 2022: $1,230,7172022Assets 2023: $1,206,974Liabilities 2023: $12,981Net Assets 2023: $1,193,9932023Assets 2024: $1,231,793Liabilities 2024: $5,816Net Assets 2024: $1,225,9772024Assets 2025: $1,324,338Liabilities 2025: $0Net Assets 2025: $1,324,3382025

Highlighted filing

2017

Assets$621,588
Liabilities$96,486
Net Assets$525,102
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $853,065Expenses 2012: $861,413Net Income 2012: -$8,3482012Revenue 2013: $794,532Expenses 2013: $894,268Net Income 2013: -$99,7362013Revenue 2014: $911,869Expenses 2014: $882,090Net Income 2014: $29,7792014Revenue 2015: $1,003,607Expenses 2015: $889,331Net Income 2015: $114,2762015Revenue 2016: $839,053Expenses 2016: $856,495Net Income 2016: -$17,4422016Revenue 2017: $942,816Expenses 2017: $924,500Net Income 2017: $18,3162017Revenue 2018: $1,162,539Expenses 2018: $986,535Net Income 2018: $176,0042018Revenue 2019: $1,126,346Expenses 2019: $984,170Net Income 2019: $142,1762019Revenue 2020: $1,165,713Expenses 2020: $1,018,478Net Income 2020: $147,2352020Revenue 2021: $1,022,279Expenses 2021: $1,001,898Net Income 2021: $20,3812021Revenue 2022: $1,336,586Expenses 2022: $1,116,767Net Income 2022: $219,8192022Revenue 2023: $1,131,375Expenses 2023: $1,168,099Net Income 2023: -$36,7242023Revenue 2024: $1,345,820Expenses 2024: $1,313,836Net Income 2024: $31,9842024Revenue 2025: $1,309,305Expenses 2025: $1,210,944Net Income 2025: $98,3612025

Highlighted filing

2017

Revenue$942,816
Expenses$924,500
Net Income$18,316
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$968,208
Mission and Program Overview

Mission

NONE

To run a partially volunteer ambulance, to provide scholastic awards, to sponsor youth activities, to aid the needy and to donate to eye related 501(c)3 organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$396,902$425,509▲ $28,607
Cap Stk Tr Prin Current Funds$396,902$425,509▲ $28,607
Land, Buildings, and Equipment, Net$109,884$196,079▲ $86,195
Pd in Cap Srpls Land Bldg Eqp Fund$109,884$99,593▼ $10,291
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$506,786$621,588▲ $114,802
Liabilities
Mortgage Notes Payable Secured by Investment Property-$96,486-
Total Liabilities$0$96,486▲ $96,486
Net Assets / Fund Balance
Total Net Assets Fund Balance$506,786$525,102▲ $18,316
Total Liabilities and Net Assets / Fund Balance$506,786$621,588▲ $114,802

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$182,856$157,049$339,905
Equipment$13,223$215,826$229,049
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Pat KingAmbulance Chairman
Dave RenoufFinance Chairman
Ron KingMembership Chairman
George CooperImmediate Past President
Gail StegmanPresident
Kathy DoodySecond Vice President
John MontemerloVice President
Dave VaicunasOne Year Director
Dawn SopelakOne Year Director
Ruth CateOne Year Director
Carol Dodge CwiklaTwo Year Director
Mike WrabelTwo Year Director
Peggy SayersTwo Year Director
STACY D'AMATOLion Tamer
Cindy CooperSecretary
William HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,254
Program Service Revenue
$832,275
Investment Income
$6,808
Other Revenue
$18,479
All Other Contributions
$32,395
Change in Net Assets
$18,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$656,021
Other Expenses$240,076
Grants and Similar Amounts Paid$28,403
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,786--$561,786
Depreciation Depletion$60,217--$60,217
Payroll Taxes$52,627--$52,627
Other Employee Benefits$41,608--$41,608
All Other Expenses$26,794$4,417-$31,211
Insurance$18,311$2,143-$20,454
Grants to Domestic Individuals$19,058--$19,058
Grants to Domestic Orgs$9,345--$9,345
Other Expenses$7,652--$7,652
Interest$4,399--$4,399
Fees for Services Accounting$3,500--$3,500
Payment Travel Entrtnmnt Publicly Ofcl-$480-$480
Total Functional Expenses$917,460$7,040$0$924,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,871
Fundraising Direct Expenses$25,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Road Race$18,005$18,005$7,800$10,205
Golf Tournament$14,943$14,943$7,677$7,266
Total Events$51,636$40,665$22,800$17,865
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 2

“Ronald and patricia king are husband and wife.”

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

“Form 990 is reviewed and approved by the governing body prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Windsor Locks Lions Charities Inc
EIN
06-1313128
Phone
8606279001
Address
PO BOX 312, WINDSOR LOCKS, CT 06096

Signing Officer

Name
John Montemerlo
Title
President
Phone
8606279001
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Montemerlo
Formed
1991
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
16
Volunteers
147

Preparer

Firm
Bardaglio Hart & Shuman LLC
Address
594 NORTH STREET PO BOX 546, WINDSOR LOCKS, CT 06096-0546
Preparer
David M Renouf CPA
Phone
8606279001
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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/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OSHA EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt069869
IRS990/OtherExpensesGrp/ProgramServicesAmt134047
IRS990/OtherExpensesGrp/ProgramServicesAmt28247
IRS990/OtherExpensesGrp/ProgramServicesAmt37652
IRS990/OtherExpensesGrp/TotalAmt069869
IRS990/OtherExpensesGrp/TotalAmt134047
IRS990/OtherExpensesGrp/TotalAmt28247
IRS990/OtherExpensesGrp/TotalAmt37652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0561786
IRS990/OtherSalariesAndWagesGrp/TotalAmt0561786
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt052627
IRS990/PayrollTaxesGrp/TotalAmt052627
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0109884
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt099593
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN MONTEMERLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0832275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0832275
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO LIONS INTERNATIONAL, STATE, AND DISTRICT ORGANIZATIONS PRIMARILY TO AID BLIND INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09345
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09345
IRS990/ProgSrvcAccomActy3Grp/Desc0EXPENDITURES TO BENEFIT THE TOWN OF WINDSOR LOCKS ( NURSING AND SCHOLASTIC AWARDS $12,200, YOUTH ACTIVITIES $2,465, BICKFORD CHRISTMAS PARTY $ 725, SPECIAL ED CHRISTMAS PARTY $380, RAMPS $2,911, FOOD FOR THE POOR $140, FLOWERS FOR THE DECEASED $237).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019058
IRS990/ProgSrvcAccomActy3Grp/GrantAmt019058
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt038139
IRS990/PYInvestmentIncomeAmt03533
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0480
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0480
IRS990/PYOtherExpensesAmt0212421
IRS990/PYOtherRevenueAmt017314
IRS990/PYProgramServiceRevenueAmt0753526
IRS990/PYRevenuesLessExpensesAmt0-17442
IRS990/PYSalariesCompEmpBnftPaidAmt0605935
IRS990/PYTotalExpensesAmt0856495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0839053
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018316
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0839083
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0425509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0632671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014851
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03734041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97710
IRS990ScheduleA/PublicSupportPY170Pct00.98440
IRS990ScheduleA/PublicSupportTotal170Amt0632671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0632671
IRS990ScheduleA/TotalSupportAmt0647522
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229049
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0182856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157049
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0339905
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196079
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010971
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010971
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K ROAD RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040665
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017865
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07323
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32465
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4140
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt52911
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt61105
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt7237
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL RELATED SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SAUL GOLDFARB SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EDUCATIONAL AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TOWN YOUTH ACTIVITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4FOOD FOR THE POOR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5RAMPS FOR THE HANDICAPPED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6CHRISTMAS PARTIES FOR THE ELDERLY AND HANDICAPPED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7FLOWERS FOR THE DECEASED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt310
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt425
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt56
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt62
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt74
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RONALD AND PATRICIA KING ARE HUSBAND AND WIFE.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$621,588
Liabilities
$96,486
Net assets
$525,102
Revenue
$942,816
Expenses
$924,500
Net income
$18,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$1.31$1.21$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.23$1.35$1.31$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.19$1.13$1.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$1.34$1.12$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.28$1.01$1.02$1.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.14$0.99$1.17$1.02$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.13$0.98$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.16$0.99$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.53$0.94$0.92$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.84$0.86$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.00$0.89$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.91$0.88$0.03
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.79$0.89$0.10
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.85$0.86$0.01