Civic Intelligence

Nicholas County Community Foundation Inc

990 • Fiscal year 2021 • EIN 20-5799430

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization Profile
PO Box 561Summersville, WV 26651

(304) 872-1999

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.68x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$27,400

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$6,194,123

Up $601,351 (+11%) from 2020

Net Assets

Up

$5,707,177

Up $469,820 (+9.0%) from 2020

Liabilities

Up

$486,946

Up $131,531 (+37%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin92nd percentile

Revenue

Down

$716,181

Down $86,840 (-11%) from 2020

Expenses

Down

$246,361

Down $24,994 (-9.2%) from 2020

Net Income

Down

$469,820

Down $61,846 (-12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $2,148,472Liabilities 2011: $1,442Net Assets 2011: $2,147,0302011Assets 2012: $2,186,253Liabilities 2012: $1,427Net Assets 2012: $2,184,8262012Assets 2013: $2,453,757Liabilities 2013: $566Net Assets 2013: $2,453,1912013Assets 2014: $3,056,457Liabilities 2014: $24,530Net Assets 2014: $3,031,9272014Assets 2016: $3,947,753Liabilities 2016: $812,106Net Assets 2016: $3,135,6472016Assets 2018: $3,671,928Liabilities 2018: $173,860Net Assets 2018: $3,498,0682018Assets 2019: $5,023,623Liabilities 2019: $317,932Net Assets 2019: $4,705,6912019Assets 2020: $5,592,772Liabilities 2020: $355,415Net Assets 2020: $5,237,3572020Assets 2021: $6,194,123Liabilities 2021: $486,946Net Assets 2021: $5,707,1772021Assets 2022: $5,241,650Liabilities 2022: $407,096Net Assets 2022: $4,834,5542022Assets 2023: $6,383,565Liabilities 2023: $518,423Net Assets 2023: $5,865,1422023Assets 2024: $6,915,825Liabilities 2024: $572,076Net Assets 2024: $6,343,7492024

Highlighted filing

2021

Assets$6,194,123
Liabilities$486,946
Net Assets$5,707,177
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $162,542Expenses 2010: $117,315Net Income 2010: $45,2272010Revenue 2011: $247,777Expenses 2011: $87,769Net Income 2011: $160,0082011Revenue 2012: $224,412Expenses 2012: $186,616Net Income 2012: $37,7962012Revenue 2013: $426,685Expenses 2013: $158,320Net Income 2013: $268,3652013Revenue 2014: $416,320Expenses 2014: $226,977Net Income 2014: $189,3432014Revenue 2016: $573,015Expenses 2016: $443,313Net Income 2016: $129,7022016Revenue 2018: $386,103Expenses 2018: $566,691Net Income 2018: -$180,5882018Revenue 2019: $1,471,216Expenses 2019: $263,593Net Income 2019: $1,207,6232019Revenue 2020: $803,021Expenses 2020: $271,355Net Income 2020: $531,6662020Revenue 2021: $716,181Expenses 2021: $246,361Net Income 2021: $469,8202021Revenue 2022: $376,270Expenses 2022: $1,248,893Net Income 2022: -$872,6232022Revenue 2023: $1,324,578Expenses 2023: $293,990Net Income 2023: $1,030,5882023Revenue 2024: $862,776Expenses 2024: $384,169Net Income 2024: $478,6072024

Highlighted filing

2021

Revenue$716,181
Expenses$246,361
Net Income$469,820
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$716,181
Mission and Program Overview

Mission

Operate a community foundation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,591,788$6,194,023▲ $602,235
Total Assets$5,592,772$6,194,123▲ $601,351
Other Assets Total$984$100▼ $884
Liabilities
Other Liabilities$354,028$486,812▲ $132,784
Accounts Payable and Accrued Expenses$1,387$134▼ $1,253
Total Liabilities$355,415$486,946▲ $131,531
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,096,058$5,550,189▲ $454,131
Net Assets Without Donor Restrictions$141,299$156,988▲ $15,689
Total Net Assets Fund Balance$5,237,357$5,707,177▲ $469,820
Total Liabilities and Net Assets / Fund Balance$5,592,772$6,194,123▲ $601,351

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$100--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamara MullinsExecutive DirectorPT$27,400$27,400

Board Members and Trustees

NameTitle
Jay BorrellPresident
Kelly BlakeVice President
Anita GrovesDirector
Barbara LeroseDirector
Benjean RappDirector
Bruce TallamyDirector
Heather TullyDirector
John Mark WalkupDirector
Mary IgoDirector
Michael PerilliDirector
Robert ShaferDirector
Jim DavisSecretary
Steve FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,489
Program Service Revenue
$0
Investment Income
$555,694
Other Revenue
$2,998
All Other Contributions
$152,489
Change in Net Assets
$469,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$716,181
Revenue Not Reported on Form 990
$3,000
Total Revenue per Audited Statements
$719,181
Total Revenue per Form 990
$716,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$187,282
Other Expenses$29,583
Salaries, Compensation, and Employee Benefits$29,496
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$162,532--$162,532
Current Officers, Directors, Trustees, and Key Employees$27,400--$27,400
Grants to Domestic Individuals$24,750--$24,750
Fees for Services Accounting$9,500--$9,500
Insurance$5,031--$5,031
Fees for Services Other$4,110--$4,110
Advertising$3,634--$3,634
Payroll Taxes$2,096--$2,096
Office Expenses$2,058--$2,058
Conferences and Meetings$2,013--$2,013
Other Expenses$1,067--$1,067
Total Functional Expenses$246,361$0$0$246,361

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$249,361
Expenses per Audited Statements$246,361
Total Expenses per Form 990$246,361
Expenses Not Reported on Form 990$3,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bread of Life Food Pantry IncSummersville, WV501c3--
Brown Oaks FoundationSummersville, WV501c3--
Craigsville Public LibraryCraigsville, WVGovernment--
New Beginnings Resource CenterSummersville, WV501c3--
Nicholas Co Board of EducationSummersville, WVGovernment--
Nicholas Old Main FoundationSummersville, WV501c3--
Sheltered Workship of Nicholas CoCraigsville, WV501c3--
Sozo Recovery HouseSummersville, WV501c3--
Summersville Christmas StoreSummersville, WV501c3--
Wv Ministry for Advocacy and WorkcaSouth Charleston, WV501c3--
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$486,812
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is maintained by management and made available for review upon request”

CEO executive director top management comp Part VI line 15A

“All compensation is directly approved by the board”

Other officer or key employee compensation Part VI line 15B

“All compenation is directly approved by the board”

Governing documents etc available to public Part VI line 19

“All pertinent governing documents are made available for review upon request based upon applicable laws”

Filing and Contact Details

Filer

Filer Name
Nicholas Co Community Foundation
EIN
20-5799430
Address
PO BOX 561, SUMMERSVILLE, WV 26651

Signing Officer

Name
Jay Borrell
Title
President
Phone
3048721434
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Wv
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
13

Preparer

Firm
Adkins & Young Pllc
Address
820 BROAD ST, SUMMERSVILLE, WV 26651
Preparer
Wayne E Young
Phone
3048721434
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IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01040
IRS990/OtherExpensesGrp/ProgramServicesAmt11130
IRS990/OtherExpensesGrp/ProgramServicesAmt21067
IRS990/OtherExpensesGrp/TotalAmt01040
IRS990/OtherExpensesGrp/TotalAmt11130
IRS990/OtherExpensesGrp/TotalAmt21067
IRS990/OtherLiabilitiesGrp/BOYAmt0354028
IRS990/OtherLiabilitiesGrp/EOYAmt0486812
IRS990/OtherRevenueMiscGrp/BusinessCd0525920
IRS990/OtherRevenueMiscGrp/Desc0ADMIN FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02998
IRS990/OtherRevenueTotalAmt02998
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02096
IRS990/PayrollTaxesGrp/TotalAmt02096
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142897
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0223595
IRS990/PYInvestmentIncomeAmt0657889
IRS990/PYOtherExpensesAmt021034
IRS990/PYOtherRevenueAmt02235
IRS990/PYRevenuesLessExpensesAmt0531666
IRS990/PYSalariesCompEmpBnftPaidAmt026726
IRS990/PYTotalExpensesAmt0271355
IRS990/PYTotalRevenueAmt0803021
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0469820
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0716181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05591788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06194023
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0787842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0809272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02214716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0555694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0657889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0681494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0532132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02494365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01731
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08844
IRS990ScheduleA/PublicSupportCY170Pct00.46800
IRS990ScheduleA/PublicSupportPY170Pct00.54750
IRS990ScheduleA/PublicSupportTotal170Amt02208061
IRS990ScheduleA/SubstantialContributorsTotAmt06655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0787842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0809272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02214716
IRS990ScheduleA/TotalSupportAmt04717925
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03000
IRS990ScheduleD/DonatedServicesUseFcltsAmt03000
IRS990ScheduleD/ExpensesNotReportedAmt03000
IRS990ScheduleD/ExpensesSubtotalAmt0246361
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COAL MINERAL RIGHTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0486812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt03000
IRS990ScheduleD/RevenueSubtotalAmt0716181
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100
IRS990ScheduleD/TotalExpensesPerForm990Amt0246361
IRS990ScheduleD/TotalLiabilityAmt0486812
IRS990ScheduleD/TotalRevenuePerForm990Amt0716181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0719181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0249361
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BROWN OAKS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CRAIGSVILLE PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NICHOLAS OLD MAIN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SUMMERSVILLE CHRISTMAS STORE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NICHOLAS CO BOARD OF EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BREAD OF LIFE FOOD PANTRY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NEW BEGINNINGS RESOURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WV MINISTRY FOR ADVOCACY AND WORKCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SOZO RECOVERY HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SHELTERED WORKSHIP OF NICHOLAS CO
IRS990ScheduleI/RecipientTable/RecipientEIN0556000372
IRS990ScheduleI/RecipientTable/RecipientEIN1811620836
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0BROAD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt163 LIBRARY LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2400 OLD MAIN DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31 ARMORY DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4400 OLD MAIN DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5427 WATER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6307 BROAD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 18200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8412 MELVINA ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt916810 W WEBSTER RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SUMMERSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CRAIGSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SUMMERSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SUMMERSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SUMMERSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SUMMERSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SUMMERSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SOUTH CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm8SUMMERSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm9CRAIGSVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7WV

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,194,123
Liabilities
$486,946
Net assets
$5,707,177
Revenue
$716,181
Expenses
$246,361
Net income
$469,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.57$6.34$0.86$0.38$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.52$5.87$1.32$0.29$1.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.41$4.83$0.38$1.25$0.87
2021Detailed filing. Detailed filing data is available for this year.$6.19$0.49$5.71$0.72$0.25$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.36$5.24$0.80$0.27$0.53
2019Summary only. Only limited summary data is available for this year.$5.02$0.32$4.71$1.47$0.26$1.21
2018Summary only. Only limited summary data is available for this year.$3.67$0.17$3.50$0.39$0.57$0.18
2016Summary only. Only limited summary data is available for this year.$3.95$0.81$3.14$0.57$0.44$0.13
2014Summary only. Only limited summary data is available for this year.$3.06$0.02$3.03$0.42$0.23$0.19
2013Summary only. Only limited summary data is available for this year.$2.45$0.00$2.45$0.43$0.16$0.27
2012Summary only. Only limited summary data is available for this year.$2.19$0.00$2.18$0.22$0.19$0.04
2011Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$0.25$0.09$0.16
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.16$0.12$0.05