Civic Intelligence

Craig Ranch Community Association

990 • Fiscal year 2014 • EIN 20-3287784

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 08, 2015

Organization ProfileN/A
8360 E Via DE Ventura Blvd No L100Scottsdale, AZ 85258

(480) 624-7051

Siviq Scores

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

Liabilities / Assets

71st percentile

0.27x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.26x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

32%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

9.6%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,680,061

Up $1,147,184 (+32%) from 2013

Net Assets

Up

$3,395,239

Up $567,442 (+20%) from 2013

Liabilities

Up

$1,284,822

Up $579,742 (+82%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin61st percentile

Revenue

Up

$4,939,842

Up $431,623 (+9.6%) from 2013

Expenses

Up

$4,372,400

Up $749,352 (+21%) from 2013

Net Income

Down

$567,442

Down $317,729 (-36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $2,278,564Liabilities 2011: $3,627,651Net Assets 2011: -$1,349,0872011Assets 2012: $2,514,387Liabilities 2012: $4,219,203Net Assets 2012: -$1,704,8162012Assets 2013: $3,532,877Liabilities 2013: $705,080Net Assets 2013: $2,827,7972013Assets 2014: $4,680,061Liabilities 2014: $1,284,822Net Assets 2014: $3,395,2392014Assets 2015: $5,146,173Liabilities 2015: $763,401Net Assets 2015: $4,382,7722015Assets 2016: $5,622,138Liabilities 2016: $719,841Net Assets 2016: $4,902,2972016Assets 2017: $5,954,225Liabilities 2017: $937,378Net Assets 2017: $5,016,8472017Assets 2018: $6,601,143Liabilities 2018: $1,219,577Net Assets 2018: $5,381,5662018Assets 2019: $8,630,481Liabilities 2019: $5,194,193Net Assets 2019: $3,436,2882019Assets 2020: $6,643,174Liabilities 2020: $4,239,893Net Assets 2020: $2,403,2812020Assets 2021: $8,950,020Liabilities 2021: $4,875,349Net Assets 2021: $4,074,6712021Assets 2022: $9,931,314Liabilities 2022: $4,631,023Net Assets 2022: $5,300,2912022Assets 2023: $11,456,111Liabilities 2023: $5,249,656Net Assets 2023: $6,206,4552023Assets 2024: $11,430,085Liabilities 2024: $5,012,542Net Assets 2024: $6,417,5432024

Highlighted filing

2014

Assets$4,680,061
Liabilities$1,284,822
Net Assets$3,395,239
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,152,043Expenses 2011: $2,906,803Net Income 2011: $245,2402011Revenue 2012: $3,314,323Expenses 2012: $3,118,987Net Income 2012: $195,3362012Revenue 2013: $4,508,219Expenses 2013: $3,623,048Net Income 2013: $885,1712013Revenue 2014: $4,939,842Expenses 2014: $4,372,400Net Income 2014: $567,4422014Revenue 2015: $5,454,469Expenses 2015: $4,466,936Net Income 2015: $987,5332015Revenue 2016: $3,667,631Expenses 2016: $3,026,552Net Income 2016: $641,0792016Revenue 2017: $4,295,264Expenses 2017: $3,584,158Net Income 2017: $711,1062017Revenue 2018: $4,758,332Expenses 2018: $4,393,613Net Income 2018: $364,7192018Revenue 2019: $11,408,101Expenses 2019: $11,694,610Net Income 2019: -$286,5092019Revenue 2020: $6,159,811Expenses 2020: $7,192,818Net Income 2020: -$1,033,0072020Revenue 2021: $8,396,574Expenses 2021: $6,700,753Net Income 2021: $1,695,8212021Revenue 2022: $9,100,299Expenses 2022: $7,812,153Net Income 2022: $1,288,1462022Revenue 2023: $8,619,745Expenses 2023: $7,768,614Net Income 2023: $851,1312023Revenue 2024: $8,587,136Expenses 2024: $8,387,280Net Income 2024: $199,8562024

Highlighted filing

2014

Revenue$4,939,842
Expenses$4,372,400
Net Income$567,442
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$4,939,842
Mission and Program Overview

Mission

To provide for overall development expansion, administration, maintenance, preservation and architectural control of the community of craig ranch and to maintain and operate property and facilities for the common benefit of the owners and residents.

Assessment of dues from membership used to fund repairs and maintenance to common properties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,144,449$2,008,711▲ $864,262
Cash and Non-Interest-Bearing Accounts$1,751,623$1,774,977▲ $23,354
Prepaid Expenses and Deferred Charges$178,202$242,716▲ $64,514
Land, Buildings, and Equipment, Net$271,422$231,376▼ $40,046
Accounts Receivable$122,559$105,123▼ $17,436
Total Assets$3,532,877$4,680,061▲ $1,147,184
Other Assets Total$64,622$317,158▲ $252,536
Liabilities
Other Liabilities$649,971$739,962▲ $89,991
Deferred Revenue-$503,465-
Accounts Payable and Accrued Expenses$55,109$41,395▼ $13,714
Total Liabilities$705,080$1,284,822▲ $579,742
Net Assets / Fund Balance
Unrestricted Net Assets$2,365,077$2,410,017▲ $44,940
Temporarily Rstr Net Assets$462,720$985,222▲ $522,502
Total Net Assets Fund Balance$2,827,797$3,395,239▲ $567,442
Total Liabilities and Net Assets / Fund Balance$3,532,877$4,680,061▲ $1,147,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,651$68,807$296,458
Other Land Buildings$2,323$70,692$73,015
Equipment$1,402$52,295$53,697
Other Assets Org$310,268--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Miles PrestemonPresident
Sandy MayoDirector at Large
Colleen AldstadtSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
At&tCable/phonePO BOX 5022, Carol Stream, IL 60197-5022$1,738,922
Capital Consultants MgmtManagement Service8360 E VIA DE VENTURA BLDG L SUIT, Scottsdale, AZ 85258$758,922
Hadden Landscaping INCLandscape MaintenancePO BOX 43820, Tucson, AZ 85733-3820$560,087
Classic ConstructionConstruction Services406 S YALE DR, Garland, TX 75042$127,596
Ironside ConstructionConstruction Services420 E SHERMAN DR, Denton, TX 76209$123,791
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,927,900
Investment Income
$11,942
Other Revenue
$0
Change in Net Assets
$567,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,939,842
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,939,842
Total Revenue per Form 990
$4,939,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,372,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,172,570$338,080-$338,080
Insurance-$226,480-$226,480
All Other Expenses-$70,105-$70,105
Fees for Services Legal-$55,585-$55,585
Fees for Services Management-$51,936-$51,936
Depreciation Depletion-$40,046-$40,046
Occupancy-$25,101-$25,101
Fees for Services Accounting-$14,465-$14,465
Fees for Services Other-$374-$374
Total Functional Expenses$2,911,620$1,460,780$0$4,372,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,372,400
Total Expenses per Audited Statements$4,372,400
Total Expenses per Form 990$4,372,400
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Assessments$571,603
Insurance Finance Agreements$168,359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracts with capital consultants management corporation for the management of day to day operation and activities.”

Form 990, Part VI, Section A, Line 6

“The organization has members which consist of the homeowners in the respective areas of the craig ranch community.”

Form 990, Part VI, Section A, Line 7A

“The governing board of directors is elected by the members of the homeowners association.”

Form 990, Part VI, Section B, Line 11

“Review of the form 990 is done by board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Craig Ranch Community Association
EIN
20-3287784
Phone
4806247051
Address
8360 E VIA DE VENTURA BLVD NO L100, SCOTTSDALE, AZ 85258

Signing Officer

Name
Miles Prestemon
Title
President
Phone
4806247051
Signed
2015-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miles Prestemon
Formed
2004
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
500 GRAND BOULEVARD SUITE 210, MIRAMAR BEACH, FL 32550
Preparer
Timothy D Fulmer
Phone
8508373141
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its oversight or selection process during the tax year.”

Raw XML Appendix377 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3250816
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06309
IRS990/PYOtherExpensesAmt03623048
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04501910
IRS990/PYRevenuesLessExpensesAmt0885171
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03623048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04508219
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0567442
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04927900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01144449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02008711
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0227651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0296458
IRS990ScheduleD/EquipmentGrp/BookValueAmt01402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053697
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04372400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06890
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1310268
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM DEVELOPER
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02323
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070692
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0168359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1571603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE FINANCE AGREEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID ASSESSMENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04939842
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231376
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0317158
IRS990ScheduleD/TotalExpensesPerForm990Amt04372400
IRS990ScheduleD/TotalLiabilityAmt0739962
IRS990ScheduleD/TotalRevenuePerForm990Amt04939842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04939842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04372400
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS WITH CAPITAL CONSULTANTS MANAGEMENT CORPORATION FOR THE MANAGEMENT OF DAY TO DAY OPERATION AND ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHICH CONSIST OF THE HOMEOWNERS IN THE RESPECTIVE AREAS OF THE CRAIG RANCH COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS OF THE HOMEOWNERS ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW OF THE FORM 990 IS DONE BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0462720
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0985222
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03532877
IRS990/TotalAssetsEOYAmt04680061
IRS990/TotalAssetsGrp/BOYAmt03532877
IRS990/TotalAssetsGrp/EOYAmt04680061
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01460780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02911620
IRS990/TotalFunctionalExpensesGrp/TotalAmt04372400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0705080
IRS990/TotalLiabilitiesEOYAmt01284822
IRS990/TotalLiabilitiesGrp/BOYAmt0705080
IRS990/TotalLiabilitiesGrp/EOYAmt01284822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02827797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03395239
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02911620
IRS990/TotalProgramServiceRevenueAmt04927900
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011942
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04927900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04939842
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03532877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04680061
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02365077
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02410017
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08360 E VIA DE VENTURA BLVD NO L100
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085258
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MILES PRESTEMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04806247051
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRAIG RANCH COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CRAI
ReturnHeader/Filer/EIN0203287784
ReturnHeader/Filer/PhoneNum04806247051
ReturnHeader/Filer/USAddress/AddressLine1Txt08360 E VIA DE VENTURA BLVD NO L100
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085258
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 GRAND BOULEVARD SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIRAMAR BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032550
ReturnHeader/PreparerPersonGrp/PhoneNum08508373141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY D FULMER
ReturnHeader/ReturnTs02015-10-08T10:46:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,680,061
Liabilities
$1,284,822
Net assets
$3,395,239
Revenue
$4,939,842
Expenses
$4,372,400
Net income
$567,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$5.01$6.42$8.59$8.39$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$5.25$6.21$8.62$7.77$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$4.63$5.30$9.10$7.81$1.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$4.88$4.07$8.40$6.70$1.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$4.24$2.40$6.16$7.19$1.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$5.19$3.44$11.4$11.7$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$1.22$5.38$4.76$4.39$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.94$5.02$4.30$3.58$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.72$4.90$3.67$3.03$0.64
2015Detailed filing. Detailed filing data is available for this year.$5.15$0.76$4.38$5.45$4.47$0.99
2014Detailed filing. Detailed filing data is available for this year.$4.68$1.28$3.40$4.94$4.37$0.57
2013Summary only. Only limited summary data is available for this year.$3.53$0.71$2.83$4.51$3.62$0.89
2012Summary only. Only limited summary data is available for this year.$2.51$4.22$1.70$3.31$3.12$0.20
2011Summary only. Only limited summary data is available for this year.$2.28$3.63$1.35$3.15$2.91$0.25