Civic Intelligence

Webster Community Sports Complex Inc

990 • Fiscal year 2020 • EIN 16-1539566

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 25, 2021

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

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • NTEE N • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.06x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • NTEE N • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

2020 filings • NTEE N • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$48,346

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • NTEE N • $500k-$1M nonprofits • Source year 2020

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2020 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-12%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$795,998

Down $94,262 (-11%) from 2019

Net Assets

Up

$756,483

Up $18,247 (+2.5%) from 2019

Liabilities

Down

$39,515

Down $112,509 (-74%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin47th percentile

Revenue

Down

$628,399

Down $83,184 (-12%) from 2019

Expenses

Down

$610,152

Down $64,805 (-9.6%) from 2019

Net Income

Down

$18,247

Down $18,379 (-50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$795,998
Liabilities$39,515
Net Assets$756,483
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$628,399
Expenses$610,152
Net Income$18,247
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 25, 2021
Return Version
2019v5.2
Gross Receipts
$713,771
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.

Provide a safe, high quality indoor ice rink to the community of Webster and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$400,841$394,268▼ $6,573
Savings and Temporary Cash Investments$329,651$188,658▼ $140,993
Cash and Non-Interest-Bearing Accounts$151,533$188,642▲ $37,109
Inventories for Sale or Use-$14,440-
Accounts Receivable$8,235$9,990▲ $1,755
Total Assets$890,260$795,998▼ $94,262
Liabilities
Unsecured Notes Loans Payable-$30,700-
Accounts Payable and Accrued Expenses$152,024$8,815▼ $143,209
Total Liabilities$152,024$39,515▼ $112,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$738,236$756,483▲ $18,247
Total Net Assets Fund Balance$738,236$756,483▲ $18,247
Total Liabilities and Net Assets / Fund Balance$890,260$795,998▼ $94,262

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$136,961$486,424$623,385
Equipment$257,307$246,076$503,383
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John TuiteRink ManagerFT$48,346$48,346
Lance SeeberSecretary-$7,525$7,525
Brian BenedictFinancial Committee ChairPT$5,725$5,725

Board Members and Trustees

NameTitle
Jack MontagueChair
Andrew LaMannaVice Chair
Charles GoshornMember
Eric FerranteMember
William AmanMember
Steve SolimanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,023
Program Service Revenue
$558,730
Investment Income
$1,527
Other Revenue
$52,119
All Other Contributions
$14,468
Change in Net Assets
$18,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$628,399
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$628,399
Total Revenue per Form 990
$628,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,159
Salaries, Compensation, and Employee Benefits$184,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$285,198--$285,198
Other Salaries and Wages$108,213--$108,213
Current Officers, Directors, Trustees, and Key Employees$54,446$5,875-$60,321
Depreciation Depletion$36,363--$36,363
Payroll Taxes$12,071--$12,071
Fees for Services Other-$9,796-$9,796
Insurance$8,138--$8,138
Office Expenses$2,792$4,729-$7,521
Other Employee Benefits$4,388--$4,388
All Other Expenses$4,249--$4,249
Other Expenses$68,375$3,913-$3,913
Advertising-$1,606-$1,606
Total Functional Expenses$584,233$25,919$0$610,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$610,152
Total Expenses per Audited Statements$610,152
Total Expenses per Form 990$610,152
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 35% controlled entity
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
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 11B

“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 Secretary.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Brian Benedict
Title
Finance Committee Chair
Phone
5857873530
Signed
2021-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Benedict
Formed
1997
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
22
Volunteers
7

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.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.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188658
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Energy Rebate
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0763
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0691021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0745992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0689602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0722498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0708629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03557742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06384
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97400
IRS990ScheduleA/PublicSupportPY509Pct00.96560
IRS990ScheduleA/PublicSupportTotal509Amt03534970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05473
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt082116
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05353
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05473
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt035565
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt035725
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt082116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0707044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0757511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0701812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0730386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0720333
IRS990ScheduleA/Total509Grp/TotalAmt03617086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0708571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0759967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0702714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0737122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0721096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03629470
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0257307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0503383
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0610152
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0136961
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0486424
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0623385
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0628399
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0394268
IRS990ScheduleD/TotalExpensesPerForm990Amt0610152
IRS990ScheduleD/TotalRevenuePerForm990Amt0628399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0628399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0610152
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 Secretary.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0890260
IRS990/TotalAssetsEOYAmt0795998
IRS990/TotalAssetsGrp/BOYAmt0890260
IRS990/TotalAssetsGrp/EOYAmt0795998
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016023
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0584233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152024
IRS990/TotalLiabilitiesEOYAmt039515
IRS990/TotalLiabilitiesGrp/BOYAmt0152024
IRS990/TotalLiabilitiesGrp/EOYAmt039515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0738236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0756483
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0584233
IRS990/TotalProgramServiceRevenueAmt0558730
IRS990/TotalReportableCompFromOrgAmt061596
IRS990/TotalRevenueGrp/ExclusionAmt053646
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0558730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0628399
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0890260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0795998
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0865 Publishers Parkway
IRS990/USAddress/CityNm0Webster
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014580
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.websterarena.org
IRS990/WhistleblowerPolicyInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$795,998
Liabilities
$39,515
Net assets
$756,483
Revenue
$628,399
Expenses
$610,152
Net income
$18,247
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