Civic Intelligence

Addison County Community Action Group Inc.

990 • Fiscal year 2015 • EIN 23-7393720

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 05, 2016

Organization ProfileNA

View Organization Page

PO Box 165Middlebury, VT 05753

(802) 388-3608

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.55x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-7.4%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,964,827

Up $18,452 (+0.6%) from 2014

Net Assets

Up

$1,947,341

Up $45,044 (+2.4%) from 2014

Liabilities

Down

$1,017,486

Down $26,592 (-2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin49th percentile

Revenue

Down

$1,849,970

Down $148,032 (-7.4%) from 2014

Expenses

Down

$1,804,926

Down $131,338 (-6.8%) from 2014

Net Income

Down

$45,044

Down $16,694 (-27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $2,933,802Liabilities 2013: $1,093,243Net Assets 2013: $1,840,5592013Assets 2014: $2,946,375Liabilities 2014: $1,044,078Net Assets 2014: $1,902,2972014Assets 2015: $2,964,827Liabilities 2015: $1,017,486Net Assets 2015: $1,947,3412015Assets 2016: $2,337,513Liabilities 2016: $1,000,809Net Assets 2016: $1,336,7042016Assets 2017: $2,717,686Liabilities 2017: $1,156,842Net Assets 2017: $1,560,8442017Assets 2018: $3,058,540Liabilities 2018: $815,410Net Assets 2018: $2,243,1302018Assets 2019: $2,867,875Liabilities 2019: $759,836Net Assets 2019: $2,108,0392019Assets 2020: $3,339,868Liabilities 2020: $695,989Net Assets 2020: $2,643,8792020Assets 2021: $3,373,021Liabilities 2021: $373,981Net Assets 2021: $2,999,0402021Assets 2022: $3,813,612Liabilities 2022: $143,742Net Assets 2022: $3,669,8702022Assets 2023: $3,619,677Liabilities 2023: $208,549Net Assets 2023: $3,411,1282023Assets 2024: $3,427,630Liabilities 2024: $188,049Net Assets 2024: $3,239,5812024

Highlighted filing

2015

Assets$2,964,827
Liabilities$1,017,486
Net Assets$1,947,341
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,885,079Expenses 2013: $1,857,135Net Income 2013: $27,9442013Revenue 2014: $1,998,002Expenses 2014: $1,936,264Net Income 2014: $61,7382014Revenue 2015: $1,849,970Expenses 2015: $1,804,926Net Income 2015: $45,0442015Revenue 2016: $1,944,346Expenses 2016: $2,554,983Net Income 2016: -$610,6372016Revenue 2017: $1,927,447Expenses 2017: $1,703,307Net Income 2017: $224,1402017Revenue 2018: $2,494,009Expenses 2018: $1,811,723Net Income 2018: $682,2862018Revenue 2019: $2,066,127Expenses 2019: $2,201,218Net Income 2019: -$135,0912019Revenue 2020: $2,280,972Expenses 2020: $1,745,132Net Income 2020: $535,8402020Revenue 2021: $2,058,657Expenses 2021: $1,703,496Net Income 2021: $355,1612021Revenue 2022: $2,502,483Expenses 2022: $1,831,654Net Income 2022: $670,8292022Revenue 2023: $2,236,742Expenses 2023: $2,495,484Net Income 2023: -$258,7422023Revenue 2024: $2,271,023Expenses 2024: $2,442,570Net Income 2024: -$171,5472024

Highlighted filing

2015

Revenue$1,849,970
Expenses$1,804,926
Net Income$45,044
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 5, 2016
Return Version
2015v2.1
Gross Receipts
$1,849,970
Mission and Program Overview

Mission

Serving addison county since 1965, the organization provides a broad range of programs and services including the local food shelf, providing basic needs such as clothing, household goods, housing and shelter, affordable housing. Their vision is that all people in addison county have access to the tools and resources necessary to meet their own basic needs.

Serving addison county since 1965, the organization provides a broad range of programs and services including the local food shelf, providing basic needs such clothing, household goods, housing and shelter, affordable housing. Their vision is that all people in addison county have access to the tools and resources necessary to meet their own basic needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,890,866$1,810,821▼ $80,045
Investments Other Securities$383,383$382,798▼ $585
Cash and Non-Interest-Bearing Accounts$297,136$359,966▲ $62,830
Other Notes and Loans Receivable, Net$258,813$283,619▲ $24,806
Savings and Temporary Cash Investments$56,451$56,706▲ $255
Pledges and Grants Receivable$19,148$30,325▲ $11,177
Prepaid Expenses and Deferred Charges$26,236$20,045▼ $6,191
Accounts Receivable$13,092$19,297▲ $6,205
Inventories for Sale or Use$1,250$1,250→ $0
Total Assets$2,946,375$2,964,827▲ $18,452
Liabilities
Mortgage Notes Payable Secured by Investment Property$957,160$897,650▼ $59,510
Deferred Revenue$21,943$46,710▲ $24,767
Other Liabilities$37,671$44,225▲ $6,554
Accounts Payable and Accrued Expenses$27,304$28,901▲ $1,597
Total Liabilities$1,044,078$1,017,486▼ $26,592
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,634,856$1,637,543▲ $2,687
Unrestricted Net Assets$199,653$228,803▲ $29,150
Temporarily Rstr Net Assets$67,788$80,995▲ $13,207
Total Net Assets Fund Balance$1,902,297$1,947,341▲ $45,044
Total Liabilities and Net Assets / Fund Balance$2,946,375$2,964,827▲ $18,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,057,008$872,705$1,929,713
Other Land Buildings$753,813$631,822$1,385,635
Other Securities$382,798--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Becky DaytonChair
Jill FragaDirector
John BetzDirector
Margaret CrowleyDirector
Kathy MackeySecretary
Meaghan MclaughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,009,401
Program Service Revenue
$815,320
Investment Income
$25,249
Other Revenue
$0
All Other Contributions
$563,344
Change in Net Assets
$45,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,849,970
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,849,970
Total Revenue per Form 990
$1,849,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,190,028
Salaries, Compensation, and Employee Benefits$614,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,719$84,980-$492,699
All Other Expenses$147,247$8,131-$155,378
Occupancy$86,597$10,690-$97,287
Depreciation Depletion$77,215--$77,215
Other Employee Benefits$51,103$22,853-$73,956
Payroll Taxes$40,875$7,368-$48,243
Interest$36,092--$36,092
Other Expenses$26,229$4,351-$26,229
Insurance$17,689$2,193-$19,882
Fees for Services Accounting$9,629$1,771-$11,400
Travel$7,171$127-$7,298
Advertising$1,868$88-$1,956
Total Functional Expenses$1,660,405$144,521$0$1,804,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,804,926
Total Expenses per Audited Statements$1,804,926
Total Expenses per Form 990$1,804,926
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$27,694
Security Deposits$16,531
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
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Presented to the Executive Director for review.”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Addison County Community Action Group
EIN
23-7393720
Phone
8023883608
Address
PO Box 165, Middlebury, VT 05753

Signing Officer

Name
Jeanne Montross Executive Director
Title
Excutive Director
Phone
8023883608
Signed
2016-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Montross
Formed
1965
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
0
Employees
30
Volunteers
0

Preparer

Firm
Batchelder Associates Pc
Address
1 CONTI CIRCLE, BARRE, VT 05641
Phone
8024769490
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The audited financial statements are reviewed by the executive director first and then reviewed for final approval by the board of directors.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“OFFICE RENTAL EXPENSES”

Part XII, Line 4B - Other Adjustments:

“OFFICE RENTAL EXPENSES”

Raw XML AppendixShowing 400 of 418 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0490260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36111
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01187810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023797
IRS990/PYOtherExpensesAmt01333388
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0786395
IRS990/PYRevenuesLessExpensesAmt061738
IRS990/PYSalariesCompEmpBnftPaidAmt0602876
IRS990/PYTotalExpensesAmt01936264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01998002
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045044
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0840569
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0682503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0879713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01094877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01006463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01163868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04827424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020463
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113350
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04445501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97710
IRS990ScheduleA/PublicSupportPY170Pct00.97890
IRS990ScheduleA/PublicSupportTotal170Amt04827424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0682503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0879713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01094877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01006463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01163868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04827424
IRS990ScheduleA/TotalSupportAmt04940774
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01057008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0872705
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01929713
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01804926
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0753813
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0631822
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01385635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0382798
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN BRISTOL AFFORDABLE HOUSING
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01849970
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OFFICE RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OFFICE RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01810821
IRS990ScheduleD/TotalBookValueSecuritiesAmt0382798
IRS990ScheduleD/TotalExpensesPerForm990Amt01804926
IRS990ScheduleD/TotalLiabilityAmt044225
IRS990ScheduleD/TotalRevenuePerForm990Amt01849970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01849970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01804926
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Presented to the Executive Director for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR FIRST AND THEN REVIEWED FOR FINAL APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt067788
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt080995
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02946375
IRS990/TotalAssetsEOYAmt02964827
IRS990/TotalAssetsGrp/BOYAmt02946375
IRS990/TotalAssetsGrp/EOYAmt02964827
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01009401
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01660405
IRS990/TotalFunctionalExpensesGrp/TotalAmt01804926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01044078
IRS990/TotalLiabilitiesEOYAmt01017486
IRS990/TotalLiabilitiesGrp/BOYAmt01044078
IRS990/TotalLiabilitiesGrp/EOYAmt01017486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01902297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01947341
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01660405
IRS990/TotalProgramServiceRevenueAmt0815320
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0840569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01849970
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02946375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02964827
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0127
IRS990/TravelGrp/ProgramServicesAmt07171
IRS990/TravelGrp/TotalAmt07298
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0199653
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0228803
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 165
IRS990/USAddress/CityNm0Middlebury
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005753
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE MONTROSS EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Excutive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08023883608
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Addison County Community Action Group
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc d/b/a HOPE
ReturnHeader/Filer/BusinessNameControlTxt0ADDI
ReturnHeader/Filer/EIN0237393720

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Filings

Displayed year

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

Open filing
Assets
$2,964,827
Liabilities
$1,017,486
Net assets
$1,947,341
Revenue
$1,849,970
Expenses
$1,804,926
Net income
$45,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.19$3.24$2.27$2.44$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.21$3.41$2.24$2.50$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.14$3.67$2.50$1.83$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.37$3.00$2.06$1.70$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.70$2.64$2.28$1.75$0.54
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.76$2.11$2.07$2.20$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.82$2.24$2.49$1.81$0.68
2017Detailed filing. Detailed filing data is available for this year.$2.72$1.16$1.56$1.93$1.70$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.34$1.00$1.34$1.94$2.55$0.61
2015Detailed filing. Detailed filing data is available for this year.$2.96$1.02$1.95$1.85$1.80$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.95$1.04$1.90$2.00$1.94$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.93$1.09$1.84$1.89$1.86$0.03