Civic Intelligence

Barbour County Rest & Retirement Home Association Inc.

990 • Fiscal year 2016 • EIN 23-7051261

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

Organization ProfileWWW.GOOD-SAM.COM
216 Samaritan CircleBelington, WV 26250

(304) 823-2555

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.0%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$176,259

Up $21,982 (+14%) from 2015

Net Assets

Down

$85,851

Down $32,420 (-27%) from 2015

Liabilities

Up

$90,408

Up $54,402 (+151%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin18th percentile

Revenue

Up

$201,368

Up $9,638 (+5.0%) from 2015

Expenses

Up

$233,789

Up $46,844 (+25%) from 2015

Net Income

Down

-$32,421

Down $37,206 (-778%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2010: $217,550Liabilities 2010: $124,033Net Assets 2010: $93,5172010Assets 2011: $202,652Liabilities 2011: $103,844Net Assets 2011: $98,8082011Assets 2012: $183,955Liabilities 2012: $83,089Net Assets 2012: $100,8662012Assets 2013: $169,644Liabilities 2013: $67,591Net Assets 2013: $102,0532013Assets 2014: $159,182Liabilities 2014: $45,696Net Assets 2014: $113,4862014Assets 2015: $154,277Liabilities 2015: $36,006Net Assets 2015: $118,2712015Assets 2016: $176,259Liabilities 2016: $90,408Net Assets 2016: $85,8512016Assets 2017: $181,218Liabilities 2017: $81,131Net Assets 2017: $100,0872017Assets 2018: $193,382Liabilities 2018: $85,703Net Assets 2018: $107,6792018Assets 2019: $202,672Liabilities 2019: $85,440Net Assets 2019: $117,2322019Assets 2020: $234,156Liabilities 2020: $81,298Net Assets 2020: $152,8582020Assets 2021: $217,147Liabilities 2021: $26,673Net Assets 2021: $190,4742021Assets 2022: $241,639Liabilities 2022: $20,686Net Assets 2022: $220,9532022Assets 2023: $273,160Liabilities 2023: $25,707Net Assets 2023: $247,4532023Assets 2024: $325,808Liabilities 2024: $37,964Net Assets 2024: $287,8442024

Highlighted filing

2016

Assets$176,259
Liabilities$90,408
Net Assets$85,851
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $157,9912010Expenses 2011: $160,2542011Expenses 2012: $165,7272012Revenue 2013: $172,792Expenses 2013: $171,606Net Income 2013: $1,1862013Revenue 2014: $180,533Expenses 2014: $169,100Net Income 2014: $11,4332014Revenue 2015: $191,730Expenses 2015: $186,945Net Income 2015: $4,7852015Revenue 2016: $201,368Expenses 2016: $233,789Net Income 2016: -$32,4212016Revenue 2017: $212,198Expenses 2017: $198,044Net Income 2017: $14,1542017Revenue 2018: $207,018Expenses 2018: $199,426Net Income 2018: $7,5922018Revenue 2019: $212,743Expenses 2019: $203,190Net Income 2019: $9,5532019Revenue 2020: $233,540Expenses 2020: $197,914Net Income 2020: $35,6262020Revenue 2021: $246,928Expenses 2021: $250,146Net Income 2021: -$3,2182021Revenue 2022: $266,100Expenses 2022: $235,621Net Income 2022: $30,4792022Revenue 2023: $299,232Expenses 2023: $272,732Net Income 2023: $26,5002023Revenue 2024: $295,016Expenses 2024: $254,625Net Income 2024: $40,3912024

Highlighted filing

2016

Revenue$201,368
Expenses$233,789
Net Income-$32,421
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$202,330
Mission and Program Overview

Mission

To provide low income housing to the general public of barbour county, west virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$110,456$89,051▼ $21,405
Cash and Non-Interest-Bearing Accounts$39,181$43,660▲ $4,479
Savings and Temporary Cash Investments-$13,305-
Prepaid Expenses and Deferred Charges$2,111$3,575▲ $1,464
Accounts Receivable$1,442$1,455▲ $13
Inventories for Sale or Use$1,087--
Total Assets$154,277$176,259▲ $21,982
Other Assets Total$0$25,213▲ $25,213
Liabilities
Other Liabilities$0$55,452▲ $55,452
Accounts Payable and Accrued Expenses$28,751$27,935▼ $816
Mortgage Notes Payable Secured by Investment Property$7,255$6,917▼ $338
Deferred Revenue-$104-
Total Liabilities$36,006$90,408▲ $54,402
Net Assets / Fund Balance
Unrestricted Net Assets$118,271$85,851▼ $32,420
Total Net Assets Fund Balance$118,271$85,851▼ $32,420
Total Liabilities and Net Assets / Fund Balance$154,277$176,259▲ $21,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,037$706,747$750,784
Other Land Buildings$16,081$83,856$99,937
Equipment$6,433$75,542$81,975
Land$22,500-$22,500
Other Assets Org$25,213--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Judy ArbogastPresident
Phil WeeseVice President
Ann BlosserBoard Member
Bryan HeadleyBoard Member
Sheldon MccartneyBoard Member
Joyce KeenSecretary
Lois WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$202,266
Investment Income
$-898
Other Revenue
$0
Change in Net Assets
$-32,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$201,368
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$962
Total Revenue per Audited Statements
$202,330
Total Revenue per Form 990
$201,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,996
Salaries, Compensation, and Employee Benefits$63,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,467--$56,467
Occupancy$53,189--$53,189
Depreciation Depletion$20,948--$20,948
Fees for Services Accounting-$20,520-$20,520
Insurance$15,289--$15,289
Fees for Services Other$4,192$5,378-$9,570
Office Expenses$4,601$402-$5,003
Payroll Taxes$4,342--$4,342
Other Employee Benefits$2,984--$2,984
Travel$1,178--$1,178
Other Expenses$655$42,881-$655
Advertising$532--$532
All Other Expenses$231--$231
Total Functional Expenses$164,608$69,181$0$233,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$234,750
Expenses per Audited Statements$233,788
Total Expenses per Form 990$233,788
Expenses Not Reported on Form 990$962
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asbestos Retirement Obligation$42,881
Tenant Security Deposits$12,571
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 management duties have been delegated to the evangelical lutheran good samaritan society (telgss). The management fee paid to telgss is a set amount per unit per month and is approved by rural development.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with broad authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the tax return is provided to the board president who reviews the 990 in detail prior to it being filed. Copies are provided to board members upon request.”

Form 990, Part VI, Section C, Line 19

“Information is provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Barbour County Rest & Retirement Home
EIN
23-7051261
Phone
3048232555
Address
216 SAMARITAN CIRCLE, BELINGTON, WV 26250
Doing Business As
Laurel View Apartments

Signing Officer

Name
Judy Arbogast
Title
President
Phone
3048232555
Signed
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Arbogast
Formed
1976
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of property 962.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of property 962.”

Raw XML AppendixShowing 400 of 424 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.

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IRS990/RevenueAmt0202266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013305
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY/MISCELLANEOUS INCOME - 2012 AMOUNT: $ 4,489. 2013 AMOUNT: $ 5,885. 2014 AMOUNT: $ 6,928. 2015 AMOUNT: $ 6,342.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0890094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04489
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023644
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97380
IRS990ScheduleA/PublicSupportPY170Pct00.96610
IRS990ScheduleA/PublicSupportTotal170Amt0890094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0890094
IRS990ScheduleA/TotalSupportAmt0913995
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt044037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0706747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0750784
IRS990ScheduleD/EquipmentGrp/BookValueAmt06433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081975
IRS990ScheduleD/ExpensesNotReportedAmt0962
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0233788
IRS990ScheduleD/LandGrp/BookValueAmt022500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025213
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0962
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016081
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083856
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ASBESTOS RETIREMENT OBLIGATION
IRS990ScheduleD/OtherRevenueAmt0962
IRS990ScheduleD/RevenueNotReportedAmt0962
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0201368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF PROPERTY 962.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF PROPERTY 962.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089051
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025213
IRS990ScheduleD/TotalExpensesPerForm990Amt0233788
IRS990ScheduleD/TotalLiabilityAmt055452
IRS990ScheduleD/TotalRevenuePerForm990Amt0201368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0202330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0234750
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT DUTIES HAVE BEEN DELEGATED TO THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY (TELGSS). THE MANAGEMENT FEE PAID TO TELGSS IS A SET AMOUNT PER UNIT PER MONTH AND IS APPROVED BY RURAL DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD PRESIDENT WHO REVIEWS THE 990 IN DETAIL PRIOR TO IT BEING FILED. COPIES ARE PROVIDED TO BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0154277
IRS990/TotalAssetsEOYAmt0176259
IRS990/TotalAssetsGrp/BOYAmt0154277
IRS990/TotalAssetsGrp/EOYAmt0176259
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036006
IRS990/TotalLiabilitiesEOYAmt090408
IRS990/TotalLiabilitiesGrp/BOYAmt036006
IRS990/TotalLiabilitiesGrp/EOYAmt090408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085851
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0164608
IRS990/TotalProgramServiceRevenueAmt0202266
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-898
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201368
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176259
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01178
IRS990/TravelGrp/TotalAmt01178
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118271
IRS990/UnrestrictedNetAssetsGrp/EOYAmt085851
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0216 SAMARITAN CIRCLE
IRS990/USAddress/CityNm0BELINGTON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026250
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GOOD-SAM.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY ARBOGAST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03048232555
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARBOUR COUNTY REST & RETIREMENT HOME
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BARB
ReturnHeader/Filer/EIN0237051261
ReturnHeader/Filer/PhoneNum03048232555
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 SAMARITAN CIRCLE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,259
Liabilities
$90,408
Net assets
$85,851
Revenue
$201,368
Expenses
$233,789
Net income
-$32,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.38$2.88$2.95$2.55$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.26$2.47$2.99$2.73$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.21$2.21$2.66$2.36$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.27$1.90$2.47$2.50$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.81$1.53$2.34$1.98$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.85$1.17$2.13$2.03$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.86$1.08$2.07$1.99$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.81$1.00$2.12$1.98$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.90$0.86$2.01$2.34$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.36$1.18$1.92$1.87$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.46$1.13$1.81$1.69$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.68$1.02$1.73$1.72$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.83$1.01$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.04$0.99$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.24$0.94$1.58
Peer Organizations

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