Civic Intelligence

Marin Rowing Association

990 • Fiscal year 2018 • EIN 23-7448092

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 25, 2019

50 Drakes Landing RoadGreenbrae, CA 94904

(415) 461-1431

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$129,524

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.7%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,206,936

Up $45,301 (+1.4%) from 2017

Net Assets

Up

$3,187,087

Up $30,038 (+1.0%) from 2017

Liabilities

Up

$19,849

Up $15,263 (+333%) from 2017

Revenue

Down

$1,537,447

Down $109,875 (-6.7%) from 2017

Expenses

Up

$1,507,409

Up $23,982 (+1.6%) from 2017

Net Income

Down

$30,038

Down $133,857 (-82%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,314,276Liabilities 2011: $0Net Assets 2011: $2,314,2762011Assets 2012: $2,491,567Liabilities 2012: $21,114Net Assets 2012: $2,470,4532012Assets 2013: $2,705,825Liabilities 2013: $4,488Net Assets 2013: $2,701,3372013Assets 2014: $2,802,610Liabilities 2014: $565Net Assets 2014: $2,802,0452014Assets 2015: $2,972,002Liabilities 2015: $1,973Net Assets 2015: $2,970,0292015Assets 2016: $2,993,154Liabilities 2016: $0Net Assets 2016: $2,993,1542016Assets 2017: $3,161,635Liabilities 2017: $4,586Net Assets 2017: $3,157,0492017Assets 2018: $3,206,936Liabilities 2018: $19,849Net Assets 2018: $3,187,0872018Assets 2019: $3,365,483Liabilities 2019: $0Net Assets 2019: $3,365,4832019Assets 2020: $3,607,888Liabilities 2020: $149,900Net Assets 2020: $3,457,9882020Assets 2021: $3,898,429Liabilities 2021: $11,209Net Assets 2021: $3,887,2202021Assets 2022: $3,885,218Liabilities 2022: $39,844Net Assets 2022: $3,845,3742022Assets 2023: $4,028,539Liabilities 2023: $0Net Assets 2023: $4,028,5392023Assets 2024: $4,048,227Liabilities 2024: $11,339Net Assets 2024: $4,036,8882024

Highlighted filing

2018

Assets$3,206,936
Liabilities$19,849
Net Assets$3,187,087

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,038,4622011Expenses 2012: $1,147,0382012Revenue 2013: $1,437,163Expenses 2013: $1,206,279Net Income 2013: $230,8842013Revenue 2014: $1,339,144Expenses 2014: $1,238,436Net Income 2014: $100,7082014Revenue 2015: $1,565,294Expenses 2015: $1,397,310Net Income 2015: $167,9842015Revenue 2016: $1,337,235Expenses 2016: $1,314,110Net Income 2016: $23,1252016Revenue 2017: $1,647,322Expenses 2017: $1,483,427Net Income 2017: $163,8952017Revenue 2018: $1,537,447Expenses 2018: $1,507,409Net Income 2018: $30,0382018Revenue 2019: $1,640,318Expenses 2019: $1,461,922Net Income 2019: $178,3962019Revenue 2020: $1,363,429Expenses 2020: $1,270,924Net Income 2020: $92,5052020Revenue 2021: $1,787,599Expenses 2021: $1,358,367Net Income 2021: $429,2322021Revenue 2022: $1,653,235Expenses 2022: $1,695,081Net Income 2022: -$41,8462022Revenue 2023: $1,815,959Expenses 2023: $1,632,793Net Income 2023: $183,1662023Revenue 2024: $1,668,088Expenses 2024: $1,659,739Net Income 2024: $8,3492024

Highlighted filing

2018

Revenue$1,537,447
Expenses$1,507,409
Net Income$30,038
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,693,238
Mission and Program Overview

Mission

The program provides education in the art of rowing which benefits youth and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,513,247$1,658,737▲ $145,490
Investments in Publicly Traded Securities$878,502$874,566▼ $3,936
Savings and Temporary Cash Investments$421,577$317,876▼ $103,701
Cash and Non-Interest-Bearing Accounts$240,093$297,601▲ $57,508
Inventories for Sale or Use$15,716$19,244▲ $3,528
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,161,635$3,206,936▲ $45,301
Other Assets Total$92,500$38,912▼ $53,588
Liabilities
Other Liabilities$4,586$19,849▲ $15,263
Total Liabilities$4,586$19,849▲ $15,263
Net Assets / Fund Balance
Unrestricted Net Assets$3,157,049$3,187,087▲ $30,038
Total Net Assets Fund Balance$3,157,049$3,187,087▲ $30,038
Total Liabilities and Net Assets / Fund Balance$3,161,635$3,206,936▲ $45,301

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,780,383-$1,780,383
Buildings$1,576,074-$1,576,074
Other Land Buildings$-1,697,720$1,804,420$106,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$409,969$45,625▲ $13,644$5,879$463,359
2017$381,858$17,900▲ $10,211-$409,969
2016$411,533-▲ $17,926$25$429,434
2015$364,479$45,508▲ $6,554$5,008$411,533
2014$351,633$5,839▲ $7,007-$364,479
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sandy ArmstrongExecutive DirectorFT$129,524$129,524

Board Members and Trustees

NameTitle
Kate BoydPresident
Erin MoodyDirector
Jennifer BowmanDirector
John YoungerDirector
Josh RafnerDirector
Raoul WertzDirector
Rick BordenDirector
Marta OsterlohSecretary
John LawsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$202,848
Program Service Revenue
$1,268,683
Investment Income
$53,923
Other Revenue
$11,993
All Other Contributions
$202,848
Change in Net Assets
$30,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$754,174
Salaries, Compensation, and Employee Benefits$731,935
Grants and Similar Amounts Paid$21,300
Total Fundraising Expense$3,165
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,733$110,657-$516,390
Depreciation Depletion$223,958--$223,958
Travel$197,661--$197,661
Current Officers, Directors, Trustees, and Key Employees$42,300$87,224-$129,524
Insurance$54,503--$54,503
Payroll Taxes$35,630$15,736-$51,366
Occupancy$26,907--$26,907
Office Expenses-$26,784-$26,784
Other Employee Benefits$17,288$7,636-$24,924
Grants to Domestic Individuals$21,300--$21,300
Fees for Services Other$19,071--$19,071
Pension Plan Contributions$6,750$2,981-$9,731
Other Expenses$5,559--$5,559
Fees for Services Accounting-$4,923-$4,923
All Other Expenses-$1,390$3,165$4,555
Total Functional Expenses$1,246,913$257,331$3,165$1,507,409
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,305
Fundraising Direct Expenses$52,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction and Awards$53,305$53,305$20,155$33,150
Total Events$53,305$53,305$52,648$657
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee benefits payable$12,130
Credit card liability$7,719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

Review of 990 by executive director and board of directors prior to signing and mailing timely return.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflict of interest policy is executed annually by each Director. Following the annual meeting, the Executive Director reviews each conflict of interest statement immediately thereafter.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Marin Rowing Association
EIN
23-7448092
Phone
4154611431
Address
50 Drakes Landing Road, Greenbrae, CA 94904

Signing Officer

Name
Sandy Armstrong
Title
Executive Director
Signed
2019-07-25
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
17

Preparer

Firm
Regina Bianucci Rus
Address
1682 Novato Boulevard 104, Novato, CA 94947
Preparer
Regina Bianucci Rus
Phone
4158976005
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

In 2012 the Board designated the Endowment Fund account held at Schwab to be a quasi-endowment fund for general organizational needs. (The Contributions disclosed on Schedule D (prior year) include the beginning balance of this account.)

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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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023427
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0657
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0657
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt011336
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IRS990/OccupancyGrp/TotalAmt026907
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IRS990/OfficeExpensesGrp/TotalAmt026784
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt092500
IRS990/OtherAssetsTotalGrp/EOYAmt038912
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024924
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1PROGRAMS/OUTREACH
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Use Tax
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IRS990/OtherExpensesGrp/ProgramServicesAmt151968
IRS990/OtherExpensesGrp/ProgramServicesAmt238178
IRS990/OtherExpensesGrp/ProgramServicesAmt35559
IRS990/OtherExpensesGrp/TotalAmt0100107
IRS990/OtherExpensesGrp/TotalAmt151968
IRS990/OtherExpensesGrp/TotalAmt238178
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IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0516390
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015736
IRS990/PayrollTaxesGrp/ProgramServicesAmt035630
IRS990/PayrollTaxesGrp/TotalAmt051366
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02981
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06750
IRS990/PensionPlanContributionsGrp/TotalAmt09731
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adult Programs
IRS990/ProgramServiceRevenueGrp/Desc1JUNIOR PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2JUNIOR REGATTA INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LESSON FEES
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER PROGRAMS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1526301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2191328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt367301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4114000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1526301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2191328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4114000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160733
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024255
IRS990/PYInvestmentIncomeAmt054631
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0749151
IRS990/PYOtherRevenueAmt0120961
IRS990/PYProgramServiceRevenueAmt01310997
IRS990/PYRevenuesLessExpensesAmt0163895
IRS990/PYSalariesCompEmpBnftPaidAmt0710021
IRS990/PYTotalExpensesAmt01483427
IRS990/PYTotalRevenueAmt01647322
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030038
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0421577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317876
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0100300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0520333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0459987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0441836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0436002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0469817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02327975
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015592
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0951197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01262580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0848890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0969032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0804867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04836566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102809
IRS990ScheduleA/InvestmentIncomeCYPct00.01410
IRS990ScheduleA/InvestmentIncomePYPct00.01160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97210
IRS990ScheduleA/PublicSupportPY509Pct00.97070
IRS990ScheduleA/PublicSupportTotal509Amt07064241
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0100300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01471530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01722567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01290726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01405034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01274684
IRS990ScheduleA/Total509Grp/TotalAmt07164541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01502027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01745124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01309685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01420238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01290276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07267350
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01576074

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.05$0.01$4.04$1.67$1.66$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$1.82$1.63$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.04$3.85$1.65$1.70$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.01$3.89$1.79$1.36$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.61$0.15$3.46$1.36$1.27$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.64$1.46$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.02$3.19$1.54$1.51$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$1.65$1.48$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$1.34$1.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$1.57$1.40$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$1.34$1.24$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.70$1.44$1.21$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.02$2.47$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$1.04