Civic Intelligence

Utica Cemetery Association

990 • Fiscal year 2015 • EIN 15-0476320

Apr 01, 2014 to Mar 31, 2015 • Filed on May 26, 2015

Organization Profileforesthillcemetery.org
2201 Oneida StreetUtica, NY 13501

(315) 735-2701

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2015

Net Margin

83rd percentile

48%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$72,640

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

94%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$9,564,076

Up $184,524 (+2.0%) from 2014

Net Assets

Up

$9,555,570

Up $188,216 (+2.0%) from 2014

Liabilities

Down

$8,506

Down $3,692 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin83rd percentile

Revenue

Up

$1,113,503

Up $538,396 (+94%) from 2014

Expenses

Up

$577,030

Up $10,048 (+1.8%) from 2014

Net Income

Up

$536,473

Up $528,348 (+6503%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2010: $7,855,943Liabilities 2010: $32,009Net Assets 2010: $7,823,9342010Assets 2011: $8,505,150Liabilities 2011: $23,713Net Assets 2011: $8,481,4372011Assets 2012: $8,458,072Liabilities 2012: $10,287Net Assets 2012: $8,447,7852012Assets 2013: $8,915,167Liabilities 2013: $5,193Net Assets 2013: $8,909,9742013Assets 2014: $9,379,552Liabilities 2014: $12,198Net Assets 2014: $9,367,3542014Assets 2015: $9,564,076Liabilities 2015: $8,506Net Assets 2015: $9,555,5702015Assets 2016: $9,286,223Liabilities 2016: $45,064Net Assets 2016: $9,241,1592016Assets 2017: $10,014,700Liabilities 2017: $36,367Net Assets 2017: $9,978,3332017Assets 2018: $10,642,038Liabilities 2018: $46,395Net Assets 2018: $10,595,6432018Assets 2019: $10,672,064Liabilities 2019: $27,777Net Assets 2019: $10,644,2872019Assets 2020: $9,507,115Liabilities 2020: $22,896Net Assets 2020: $9,484,2192020Assets 2021: $12,836,415Liabilities 2021: $54,565Net Assets 2021: $12,781,8502021Assets 2022: $13,255,304Liabilities 2022: $55,503Net Assets 2022: $13,199,8012022Assets 2023: $12,074,234Liabilities 2023: $93,909Net Assets 2023: $11,980,3252023Assets 2024: $13,182,146Liabilities 2024: $86,886Net Assets 2024: $13,095,2602024Assets 2025: $13,707,598Liabilities 2025: $80,337Net Assets 2025: $13,627,2612025

Highlighted filing

2015

Assets$9,564,076
Liabilities$8,506
Net Assets$9,555,570
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $517,4712010Expenses 2011: $539,2212011Expenses 2012: $519,8942012Expenses 2013: $502,2482013Revenue 2014: $575,107Expenses 2014: $566,982Net Income 2014: $8,1252014Revenue 2015: $1,113,503Expenses 2015: $577,030Net Income 2015: $536,4732015Revenue 2016: $1,210,992Expenses 2016: $628,621Net Income 2016: $582,3712016Revenue 2017: $1,051,947Expenses 2017: $609,991Net Income 2017: $441,9562017Revenue 2018: $907,851Expenses 2018: $651,252Net Income 2018: $256,5992018Revenue 2019: $962,877Expenses 2019: $671,136Net Income 2019: $291,7412019Revenue 2020: $972,385Expenses 2020: $671,752Net Income 2020: $300,6332020Revenue 2021: $1,546,222Expenses 2021: $628,943Net Income 2021: $917,2792021Revenue 2022: $2,041,056Expenses 2022: $797,836Net Income 2022: $1,243,2202022Revenue 2023: $373,322Expenses 2023: $861,464Net Income 2023: -$488,1422023Revenue 2024: $1,262,362Expenses 2024: $967,208Net Income 2024: $295,1542024Revenue 2025: $1,634,288Expenses 2025: $1,154,855Net Income 2025: $479,4332025

Highlighted filing

2015

Revenue$1,113,503
Expenses$577,030
Net Income$536,473
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
May 26, 2015
Return Version
2014v5.0
Gross Receipts
$5,665,266
Mission and Program Overview

Mission

The organization is a cemetery. It's mission is to provide a cemetery and all the related support that a cemetery needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,839,676$8,993,470▲ $153,794
Land, Buildings, and Equipment, Net$245,838$301,253▲ $55,415
Savings and Temporary Cash Investments$293,786$269,101▼ $24,685
Cash and Non-Interest-Bearing Accounts$252$252→ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,379,552$9,564,076▲ $184,524
Other Assets Total-$0-
Liabilities
Deferred Revenue$5,650$5,255▼ $395
Other Liabilities$6,169$2,743▼ $3,426
Accounts Payable and Accrued Expenses$379$508▲ $129
Total Liabilities$12,198$8,506▼ $3,692
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,085,651$8,322,238▲ $236,587
Unrestricted Net Assets$1,281,703$1,233,332▼ $48,371
Total Net Assets Fund Balance$9,367,354$9,555,570▲ $188,216
Total Liabilities and Net Assets / Fund Balance$9,379,552$9,564,076▲ $184,524

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$156,977$494,527$651,504
Buildings$96,062$379,670$475,732
Equipment$48,214$349,540$397,754
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
F Gerard WatermanSecretaryFT$72,640$72,640

Board Members and Trustees

NameTitle
R Nicholas SheldonPresident
Phillip M WilliamsVice President
Charles MillarTrustee
David H WilliamsTrustee
Douglas H HurdTrustee
James DayTrustee
Wardwell W JonesTrustee
Richard HiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451
Program Service Revenue
$215,809
Investment Income
$888,967
Other Revenue
$8,276
All Other Contributions
$451
Change in Net Assets
$536,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,113,503
Revenue Not Reported on Form 990
$-96,247
Total Revenue per Audited Statements
$1,017,256
Total Revenue per Form 990
$1,113,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,448
Other Expenses$269,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$158,322
Current Officers, Directors, Trustees, and Key Employees---$72,640
Fees for Service Investment Mgmnt Fees---$62,595
Depreciation Depletion---$53,883
Insurance---$51,297
Other Employee Benefits---$51,154
Payroll Taxes---$25,332
All Other Expenses---$23,815
Other Expenses---$10,862
Office Expenses---$8,276
Fees for Services Accounting---$4,000
Advertising---$1,004
Total Functional Expenses$0$0$0$577,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$829,040
Expenses per Audited Statements$577,030
Total Expenses per Form 990$577,030
Expenses Not Reported on Form 990$252,010
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
Accrued & Withheld Taxes$2,742
Rounding$1
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Organization has lotholders. The lotholders elect the trustees.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Lotholders elect trustees. Trustees make all decisions regarding organization.”

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

“Trustees review 990 before filing”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Personnel committee reports and recommends to the board”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Utica Cemetery Association
EIN
15-0476320
Phone
3157352701
Address
2201 Oneida Street, Utica, NY 13501

Signing Officer

Name
R Nicholas Sheldon
Title
President
Signed
2015-05-26
Discuss with paid preparer
Yes

Organization Details

Formed
1850
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
17

Preparer

Firm
Moore & Hart CPAs
Address
PO Box 477, Utica, NY 13503-0477
Preparer
Dennis J Hart CPA
Phone
3157970560
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Transfers from Restricted Funds $252010”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Transfers to Operating Fund $252010”

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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051154
IRS990/OtherExpensesGrp/Desc0Material & Supplies
IRS990/OtherExpensesGrp/Desc1Fuel
IRS990/OtherExpensesGrp/Desc2Utilities & Telephone
IRS990/OtherExpensesGrp/Desc3Equipment Rental & maintenance
IRS990/OtherExpensesGrp/TotalAmt019416
IRS990/OtherExpensesGrp/TotalAmt117277
IRS990/OtherExpensesGrp/TotalAmt217157
IRS990/OtherExpensesGrp/TotalAmt310862
IRS990/OtherLiabilitiesGrp/BOYAmt06169
IRS990/OtherLiabilitiesGrp/EOYAmt02743
IRS990/OtherRevenueMiscGrp/Desc0Medical Insurance Credit
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04676
IRS990/OtherRevenueTotalAmt04676
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158322
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt025332
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08085651
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08322238
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Foundations
IRS990/ProgramServiceRevenueGrp/Desc1Interments
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc3New Funds for Care
IRS990/ProgramServiceRevenueGrp/Desc4Sale of Graves & Niche's
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt475061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt475061
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0349935
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0255213
IRS990/PYOtherRevenueAmt019018
IRS990/PYProgramServiceRevenueAmt0203047
IRS990/PYRevenuesLessExpensesAmt08125
IRS990/PYSalariesCompEmpBnftPaidAmt0311769
IRS990/PYTotalExpensesAmt0566982
IRS990/PYTotalRevenueAmt0575107
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0536473
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269101
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt096062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0379670
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0475732
IRS990ScheduleD/EquipmentGrp/BookValueAmt048214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0349540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0397754
IRS990ScheduleD/ExpensesNotReportedAmt0252010
IRS990ScheduleD/ExpensesSubtotalAmt0577030
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-348257
IRS990ScheduleD/OtherExpensesIncludedAmt0252010
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0156977
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0494527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0651504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued & Withheld Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherRevenueAmt0252010
IRS990ScheduleD/RevenueNotReportedAmt0-96247
IRS990ScheduleD/RevenueSubtotalAmt01113503
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Transfers from Restricted Funds $252010
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Transfers to Operating Fund $252010
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301253
IRS990ScheduleD/TotalExpensesPerForm990Amt0577030
IRS990ScheduleD/TotalLiabilityAmt02743
IRS990ScheduleD/TotalRevenuePerForm990Amt01113503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01017256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0829040
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization has lotholders. The lotholders elect the trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Lotholders elect trustees. Trustees make all decisions regarding organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Trustees review 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Personnel committee reports and recommends to the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09379552
IRS990/TotalAssetsEOYAmt09564076
IRS990/TotalAssetsGrp/BOYAmt09379552
IRS990/TotalAssetsGrp/EOYAmt09564076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0451
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0577030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012198
IRS990/TotalLiabilitiesEOYAmt08506
IRS990/TotalLiabilitiesGrp/BOYAmt012198
IRS990/TotalLiabilitiesGrp/EOYAmt08506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09367354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09555570
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06724
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06724
IRS990/TotalProgramServiceRevenueAmt0215809
IRS990/TotalReportableCompFromOrgAmt072640
IRS990/TotalRevenueGrp/ExclusionAmt03600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01109452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01113503
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09379552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09564076
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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
$9,564,076
Liabilities
$8,506
Net assets
$9,555,570
Revenue
$1,113,503
Expenses
$577,030
Net income
$536,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.7$0.08$13.6$1.63$1.15$0.48
2024Detailed filing. Detailed filing data is available for this year.$13.2$0.09$13.1$1.26$0.97$0.30
2023Detailed filing. Detailed filing data is available for this year.$12.1$0.09$12.0$0.37$0.86$0.49
2022Detailed filing. Detailed filing data is available for this year.$13.3$0.06$13.2$2.04$0.80$1.24
2021Detailed filing. Detailed filing data is available for this year.$12.8$0.05$12.8$1.55$0.63$0.92
2020Detailed filing. Detailed filing data is available for this year.$9.51$0.02$9.48$0.97$0.67$0.30
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.03$10.6$0.96$0.67$0.29
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.05$10.6$0.91$0.65$0.26
2017Detailed filing. Detailed filing data is available for this year.$10.0$0.04$9.98$1.05$0.61$0.44
2016Detailed filing. Detailed filing data is available for this year.$9.29$0.05$9.24$1.21$0.63$0.58
2015Detailed filing. Detailed filing data is available for this year.$9.56$0.01$9.56$1.11$0.58$0.54
2014Detailed filing. Detailed filing data is available for this year.$9.38$0.01$9.37$0.58$0.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$0.01$8.91$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$0.01$8.45$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.02$8.48$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.03$7.82$0.52