Civic Intelligence

Webster Community Sports Complex Inc

990 • Fiscal year 2015 • EIN 16-1539566

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization Profilewww.websterarena.org
865 Publishers ParkwayWebster, NY 14580

(585) 787-3530

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • NTEE N • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • NTEE N • $500k-$1M nonprofits • Source year 2015

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2015 filings • NTEE N • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$43,490

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • NTEE N • $500k-$1M nonprofits • Source year 2015

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2015 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

8.0%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$491,861

Up $72,679 (+17%) from 2014

Net Assets

Up

$491,689

Up $79,733 (+19%) from 2014

Liabilities

Down

$172

Down $7,054 (-98%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin69th percentile

Revenue

Up

$687,014

Up $51,119 (+8.0%) from 2014

Expenses

Down

$607,281

Down $51,669 (-7.8%) from 2014

Net Income

Up

$79,733

Up $102,788 (+446%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $367,606Liabilities 2010: $1,245Net Assets 2010: $366,3612010Assets 2011: $434,952Liabilities 2011: $10,381Net Assets 2011: $424,5712011Assets 2012: $454,970Liabilities 2012: $9,693Net Assets 2012: $445,2772012Assets 2013: $435,882Liabilities 2013: $871Net Assets 2013: $435,0112013Assets 2014: $419,182Liabilities 2014: $7,226Net Assets 2014: $411,9562014Assets 2015: $491,861Liabilities 2015: $172Net Assets 2015: $491,6892015Assets 2016: $634,654Liabilities 2016: $58,488Net Assets 2016: $576,1662016Assets 2017: $713,616Liabilities 2017: $47,610Net Assets 2017: $666,0062017Assets 2018: $718,505Liabilities 2018: $16,895Net Assets 2018: $701,6102018Assets 2019: $890,260Liabilities 2019: $152,024Net Assets 2019: $738,2362019Assets 2020: $795,998Liabilities 2020: $39,515Net Assets 2020: $756,4832020Assets 2021: $715,962Liabilities 2021: $74,641Net Assets 2021: $641,3212021Assets 2022: $699,763Liabilities 2022: $58,461Net Assets 2022: $641,3022022Assets 2023: $1,262,786Liabilities 2023: $740,919Net Assets 2023: $521,8672023Assets 2024: $1,192,144Liabilities 2024: $684,285Net Assets 2024: $507,8592024

Highlighted filing

2015

Assets$491,861
Liabilities$172
Net Assets$491,689
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $609,6132010Revenue 2011: $655,577Expenses 2011: $597,367Net Income 2011: $58,2102011Expenses 2012: $610,9362012Expenses 2013: $650,2662013Revenue 2014: $635,895Expenses 2014: $658,950Net Income 2014: -$23,0552014Revenue 2015: $687,014Expenses 2015: $607,281Net Income 2015: $79,7332015Revenue 2016: $670,274Expenses 2016: $585,797Net Income 2016: $84,4772016Revenue 2017: $694,377Expenses 2017: $604,537Net Income 2017: $89,8402017Revenue 2018: $657,714Expenses 2018: $622,110Net Income 2018: $35,6042018Revenue 2019: $711,583Expenses 2019: $674,957Net Income 2019: $36,6262019Revenue 2020: $628,399Expenses 2020: $610,152Net Income 2020: $18,2472020Revenue 2021: $499,572Expenses 2021: $614,734Net Income 2021: -$115,1622021Revenue 2022: $754,920Expenses 2022: $754,939Net Income 2022: -$192022Revenue 2023: $743,885Expenses 2023: $863,320Net Income 2023: -$119,4352023Revenue 2024: $714,654Expenses 2024: $728,662Net Income 2024: -$14,0082024

Highlighted filing

2015

Revenue$687,014
Expenses$607,281
Net Income$79,733
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$735,740
Mission and Program Overview

Mission

See Schedule O.The purpose of WCSC is to provide a safe, high quality indoor ice rink to the community of Webster and the surrounding areas. WCSC will promote community participation in all events involving ice skating and other events in the summer months that can benefit from use of the rink. Programs will be established for pre-schoolers through senior citizens to aid in development, learning and to promote health for the individual while serving as a focus for community activity.

To provide, promote and supervise a safe sports facility and outdoor athletic fields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$199,072$274,797▲ $75,725
Cash and Non-Interest-Bearing Accounts$164,476$184,283▲ $19,807
Land, Buildings, and Equipment, Net$50,855$29,212▼ $21,643
Accounts Receivable$4,779$3,569▼ $1,210
Total Assets$419,182$491,861▲ $72,679
Liabilities
Accounts Payable and Accrued Expenses$7,226$172▼ $7,054
Total Liabilities$7,226$172▼ $7,054
Net Assets / Fund Balance
Unrestricted Net Assets$411,956$491,689▲ $79,733
Total Net Assets Fund Balance$411,956$491,689▲ $79,733
Total Liabilities and Net Assets / Fund Balance$419,182$491,861▲ $72,679

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,631$474,967$476,598
Equipment$27,581$142,642$170,223
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John TuiteRink ManagerFT$43,490$43,490
Lance SeeberVice Chair-$6,275$6,275
Brian BenedictFinancial Committee ChairmanPT$4,275$4,275

Board Members and Trustees

NameTitle
John MontagueChair
Andrew LaMannaMember
Charles GoshornMember
Steve SolimanoMember
Todd VanDyneMember
William AmanMember
Barbara RothfussSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,283
Program Service Revenue
$635,655
Investment Income
$725
Other Revenue
$39,351
All Other Contributions
$8,885
Change in Net Assets
$79,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$687,014
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$687,014
Total Revenue per Form 990
$687,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,307
Salaries, Compensation, and Employee Benefits$140,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$350,439--$350,439
Other Salaries and Wages$75,483--$75,483
Current Officers, Directors, Trustees, and Key Employees$51,108$4,365-$55,473
Depreciation Depletion$21,643--$21,643
Fees for Services Other-$11,740-$11,740
Payroll Taxes$10,018--$10,018
Office Expenses$2,135$6,292-$8,427
Insurance$4,525--$4,525
Other Expenses$64,417$3,043-$3,043
All Other Expenses$1,793--$1,793
Advertising-$280-$280
Total Functional Expenses$581,561$25,720$0$607,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$607,281
Total Expenses per Audited Statements$607,281
Total Expenses per Form 990$607,281
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 8B

“There are no other committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“The Board of Directors will review the 990 in a board meeting prior to filing.”

Form 990, Part VI, Section B, line 12C

“The Conflict of Interest policy is discussed annually at a Board of Director's meeting and every director signs a Conflict of Interest Statement.”

Form 990, Part VI, Section B, line 15

“Determination of the top management official's and other officer compensation is handled by the Board of Director's Executive Committee.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part VII, Section A, Lance Seber: Lance is not compensated for his position as Board of Director's Vice Chair.”

Filing and Contact Details

Filer

Filer Name
Webster Community Sports Complex Inc
EIN
16-1539566
Phone
5857873530
Address
865 Publishers Parkway, Webster, NY 14580

Signing Officer

Name
Brian Benedict
Title
Finance Committee Chair
Phone
5857873530
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Benedict
Formed
1997
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
10

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
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IRS990/MissionDesc0See Schedule O.To provide, promote and supervise a safe, non-profit sports facility and outdoor athletic fields in the town of Webster, New York. To promote interest in and the opportunity for members of the public to engage in recreation, athletics, sports and other activities, including ice skating, hockey, figure skating, soccer, football, lacrosse, and other outdoor recreational activities. To foster and encourage good fellowship and sportsmanship in Monroe and Wayne counties and to the general public, lessening the burden of undertaking such a project by a municipal entity.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Program Revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0723732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0680947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0678464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0683490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0690926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03457559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02431
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01618
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01887
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95030
IRS990ScheduleA/PublicSupportPY509Pct00.94700
IRS990ScheduleA/PublicSupportTotal509Amt03360479
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt031987
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt038693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt036691
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt031749
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt032229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0171349
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt031987
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt038693
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt036691
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt031749
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt032229
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0171349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0735015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0692259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0694425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0700370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0709759
IRS990ScheduleA/Total509Grp/TotalAmt03531828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0735740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0693044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0695188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0700744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0711430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03536146
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170223
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0607281
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01631
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0474967
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0476598
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0687014
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029212
IRS990ScheduleD/TotalExpensesPerForm990Amt0607281
IRS990ScheduleD/TotalRevenuePerForm990Amt0687014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0687014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0607281
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no other committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors will review the 990 in a board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Conflict of Interest policy is discussed annually at a Board of Director's meeting and every director signs a Conflict of Interest Statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Determination of the top management official's and other officer compensation is handled by the Board of Director's Executive Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part VII, Section A, Lance Seber: Lance is not compensated for his position as Board of Director's Vice Chair.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0419182
IRS990/TotalAssetsEOYAmt0491861
IRS990/TotalAssetsGrp/BOYAmt0419182
IRS990/TotalAssetsGrp/EOYAmt0491861
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011283
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0581561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0607281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07226
IRS990/TotalLiabilitiesEOYAmt0172
IRS990/TotalLiabilitiesGrp/BOYAmt07226
IRS990/TotalLiabilitiesGrp/EOYAmt0172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0411956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0491689
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0581561
IRS990/TotalProgramServiceRevenueAmt0635655
IRS990/TotalReportableCompFromOrgAmt054040
IRS990/TotalRevenueGrp/ExclusionAmt040076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0635655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0687014
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491861
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0411956
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0491689
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0865 Publishers Parkway
IRS990/USAddress/CityNm0Webster
IRS990/USAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$491,861
Liabilities
$172
Net assets
$491,689
Revenue
$687,014
Expenses
$607,281
Net income
$79,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.68$0.51$0.71$0.73$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.74$0.52$0.74$0.86$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$0.75$0.75$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.64$0.50$0.61$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$0.63$0.61$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.15$0.74$0.71$0.67$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.66$0.62$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.67$0.69$0.60$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.58$0.67$0.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.69$0.61$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.64$0.66$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.45$0.61
2011Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.66$0.60$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.61